TKR Oto Rkas Bos Bop PSM 2021

REKAPITULASI PENGGUNAAN ANGGARAN
RKAS SMK NEGERI 2 SALATIGA

TAHUN 2020
A. PENERIMAAN :
1. Jumlah Penerimaan
RENCANA PENDAPATAN BOS : SISWA subsidi JUMLAH

1. BOS REGULER (PUSAT) 1,934 1,600,000 3,094,400,000
2. BOS DAERAH ( BOP - PROVINSI ) 1,934 1,564,000 3,024,776,000
3. PERAN SERTA MASYARAKAT ( PSM )
a. Saldo SPP Tahun 2019 480,135,950
b. Estimasi Penerimaan SPI 1,011,267,675
7,610,579,625
2. Tahap Penerimaan dan Penggunaan
a. Sumber Dana BOS

ALOKASI % CW.1 CW.2 CW.3
1 Belanja Pegawai bebas 139,248,000 185,664,000 139,248,000
2 Belanja barang dan Jasa bebas 510,576,000 680,768,000 510,576,000
3 Modal Peralatan bebas 139,248,000 185,664,000 139,248,000
4 Modal Aset Tetap bebas 139,248,000 185,664,000 139,248,000
Jumlah Kuota per TW 928,320,000 1,237,760,000 928,320,000
% Pencairan Anggaran
Jumlah satu tahun BOS 3,094,400,000
b. Sumber Dana BOP

ALOKASI % TW.1 TW.2 TW.3 TW.4
1 Belanja Pegawai
2 Belanja barang dan Jasa 70% 635,202,960 423,468,640 635,202,960 423,468,640
3 Modal Peralatan 30% 272,229,840 181,486,560 272,229,840 181,486,560
4 Modal Aset Tetap
Jumlah Kuota per TW 100% 907,432,800 604,955,200 907,432,800 604,955,200
% Pencairan Anggaran 100% 30% 20% 30% 20%
Jumlah satu tahun BOP 3,094,400,000
c. Sumber Dana PSM ( SPP )

1 Belanja Pegawai
2 Belanja barang dan Jasa bebas 100,452,738 110,077,738 85,552,738 85,552,738
3 Modal Peralatan bebas 26,000,000 25,000,000 47,500,000 -
4 Modal Aset Tetap
Jumlah Kuota per TW 126,452,738 135,077,738 133,052,738 85,552,738
% Pencairan Anggaran 100% 26 28 28 18
Jumlah satu tahun SPP 480,135,950
d. Sumber Dana PSM ( SPI )

1 Belanja Pegawai
2 Belanja barang dan Jasa bebas 130,000,000
3 Modal Peralatan bebas
4 Modal Aset Tetap 330,911,425 166,268,750 168,293,750 215,793,750
Jumlah Kuota per TW 460,911,425 166,268,750 168,293,750 215,793,750
% Pencairan Anggaran 100% 46 16 17 21
Jumlah satu tahun SPI 1,011,267,675
ALOKASI ANGGARAN PER UNIT KERJA

NO BIDANG / UNIT KERJA ANGGARAN
1 Kurikulum 683,048,450
2 Kesiswaan 627,368,300
3 Fasilitas 2,637,757,025
4 Humas 379,120,000
5 Manajemen Mutu-Ketenagaan 147,414,900
6 Tata Usaha 1,875,055,950
7 BK 57,001,100
8 Perpustakaan 246,369,000
9 Teknik Bangunan 190,369,700
10 Teknik Elektro 153,813,500
11 Teknik Mesin 186,395,300
12 Teknik Otomotif 167,743,600
13 Teknik Informatika 103,904,000
14 Normatif Adaptif 155,218,800
JUMLAH 7,610,579,625
REKAPITULASI ANGGARAN PENDAPATAN DAN BELANJA
TAHUN ANGGARAN 2020
Jum Anggaran
NO URAIAN VOL SAT HRG.SAT
(Rp.)
A PENERIMAAN :
1 Sisa Dana BOS Tahun 2019
2 Penerimaan BOS TAHUN 2020 1 TH 3,094,400,000 3,094,400,000
3 Sisa Dana BOP Tahun 2019
4 Penerimaan BOP TAHUN 2020 3,024,776,000
5 A. Sumbangan Pengembangan Pendidikan ( SPP )
1. Sisa Dana SPP tahun 2019 1 TH 480,135,950 480,135,950
2. Rencana penerimaan SPP tahun 2020 1 TH -
B. Sumbangan Pengembangan Institusi (SPI )
1. Sisa Dana SPI tahun 2019 1 TH 286,017,675 286,017,675
2. Estimasi penerimaan SPI tahun 2020 967 siswa 750,000 725,250,000
( est 50% siswa menyumbang Rp. 750.000 )
Jumlah 7,610,579,625
B PENGELUARAN :
5.01 BELANJA OPERASI 5,270,806,150
5.01.02 Belanja Barang dan Jasa 5,270,806,150
5.1.02.01 Belanja Bahan Pakai Habis 1,225,099,800
5.1.02.01.01 Belanja Alat Tulis Kantor 298,591,600
Belanja Alat Listrik Dan Elektronik (Lampu
5.1.02.01.03 Pijar, Battery Kering) 37,562,000
Belanja Perangko, Materai dan Benda Pos
5.1.02.01.04 Lainnya 3,930,000
Belanja Peralatan Kebersihan Dan Bahan
5.1.02.01.05 Pembersih 115,226,200
5.1.02.01.06 Belanja Bahan Bakar Minyak/Gas 160,613,000
Belanja Alat Peraga/Bahan
5.1.02.01.15 Pelatihan/Praktek 576,727,000
Belanja Perlengkapan
5.1.02.01.21 Seminar/Bintek/Sosialisasi/Lokakarya 32,450,000
5.1.02.02 Belanja Bahan/Material 287,368,200
5.1.02.02.01 Belanja Bahan Baku Bangunan 261,995,700
5.1.02.02.04 Belanja Bahan Obat-Obatan 25,372,500
5.1.02.03 Belanja Jasa Kantor 1,333,548,500
5.1.02.03.1 Belanja Telepon 8,400,000
5.1.02.03.2 Belanja Air 14,400,000
5.1.02.03.3 Belanja Listrik 192,000,000
5.1.02.03.5 Belanja Surat Kabar/Majalah 13,200,000
5.1.02.03.6 Belanja Internet 94,500,000
5.1.02.03.7 Belanja Paket/Pengiriman 3,000,000
5.1.02.03.11 Belanja Jasa Tol/Parkir 14,300,000
5.1.02.03.15 Belanja Jasa Publikasi 13,500,000
Belanja Jasa Pengajar/ Instruktur/
5.1.02.03.19 Narasumber/ Tenaga Ahli 216,946,000
5.1.02.03.22 Belanja Jasa Keamanan 104,090,000
5.1.02.03.28 Belanja Jasa Kebersihan 534,575,000
Belanja Jasa Pengetikan/Penulisan
5.1.02.03.29 Ijazah/Input Data Dapodik 10,944,000
5.1.02.03.31 Belanja Jasa Tenaga Teknis 113,693,500
Belanja Perawatan Kendaraan
5.1.02.05 Bermotor 119,000,000
5.1.02.05.05 Belanja Pajak Kendaraan Bermotor 15,987,000
5.1.02.05.01 Belanja Jasa Service 71,500,000
5.1.02.03.31 Belanja Jasa Teknis 31,513,000
5.1.02.06 Belanja Cetak dan Penggandaan 232,009,850
5.1.02.06.01 Belanja Cetak 91,644,300
5.1.02.06.02 Belanja Penggandaan 140,365,550
Belanja Sewa
5.1.02.10 Rumah/Gedung/Gudang/Parkir 75,858,000
5.1.02.07.02 Belanja Sewa Gedung/ Kantor/Tempat 33,270,000
5.1.02.01.01 Belanja Sewa Sarana Mobilitas Darat 27,500,000
5.1.02.10.01 Belanja Sewa Meja Kursi 1,708,000
5.1.02.10.05 Belanja Sewa Tenda 6,180,000
5.1.02.10.04 Belanja Sewa Generator 2,700,000
5.1.02.10.08 Belanja Sewa Peralatan Elektronik 4,500,000
5.1.02.11 Belanja Makanan dan Minuman 782,230,650
5.1.02.11.01 Belanja Makanan Dan Minuman Rapat 144,739,450
Belanja Makanan Dan Minuman Peserta
5.1.02.11.03 Kegiatan 630,991,200
5.1.02.13.01 Belanja Pakaian Kerja Lapangan 6,500,000
5.1.02.15 Belanja Perjalanan Dinas 347,820,000
5.1.02.15.01 Belanja Perjalanan Dinas Dalam Daerah 217,920,000
5.1.02.15.02 Belanja Perjalanan Dinas Luar Daerah 129,900,000
5.1.02.18 Belanja Pemeliharaan 867,871,150
5.1.02.18.02 Belanja Pemeliharan Peralatan Dan Mesin 336,730,000
5.1.02.18.03 Belanja Pemeliharan Gedung Dan Bangunan 518,991,150
5.1.02.18.03 Belanja Pemeliharan Gedung Dan Bangunan 12,150,000

5.02 BELANJA MODAL 2,339,773,475
Belanja Modal Pengadaan Peralatan
5.02.02 dan Mesin 2,209,495,475
Belanja Modal Alat Kantor dan Rumah
5.2.02.05 Tangga 419,136,400
5.2.02.05.01 Belanja Modal Pengadaan Alat Kantor 75,800,000
Belanja Modal Pengadaan Alat Rumah
5.2.02.05.02 Tangga 115,100,000
Belanja Modal Pengadaan Meja dan Kursi
5.2.02.05.03 Kerja/Rapat Pejabat 228,236,400
5.2.02.08 Belanja Alat Alat Laboratorium 392,591,400
Belanja Modal Pengadaan Alat Peraga
5.2.02.08.03 Sekolah 392,591,400
5.2.02.10 Belanja Modal Komputer 594,500,000
5.2.02.10.01 Belanja Modal Pengadaan Komputer Unit 518,000,000

Belanja Modal Pengadaan Peralatan
5.2.02.10.02 Komputer 76,500,000
5.2.04.04 Belanja Modal Pengadaan Jaringan 172,000,000

Belanja Modal Pengadaan Jaringan Air
5.2.04.04.01 Minum 172,000,000
-
5.2.06 Belanja Modal Aset Tetap Lainnya 761,545,675
Belanja Modal Pengadaan Bahan
5.2.06.01 Perpustakaan 130,278,000
5.2.06.10.01 Perpustakaan Tercetak 130,278,000
5.2.04.04 Belanja Modal Bangunan 631,267,675
-
Jumlah 7,610,579,625
RENCANA PROGRAM DAN KEGIATAN
TAHUN 2020
SMK KEGERI 2 SALATIGA
SUMBER ANGGARAN BOS SUMBER ANGGARAN BOP
NO UNIT PROGRAM KEGI ANGGARAN Jan - April Mei - Agust Sept - Des Jan - Mar Apr - Jun Jul - Sep
(CW.1) (CW.2) (CW.3) (TW.1) (TW.2) (TW.3)
1 kur KEGIATAN KURIKULUM 683,048,450 129,828,050 231,905,500 8,640,000 120,190,900 4,000,000 118,570,000
12 OTOMOTIF 167,743,600 4,148,300 10,000,000 32,579,300 2,300,000 70,866,000 6,200,000

12.1 A. Pengadaan Alat Praktik Produktif 54,942,000
12.1.1 OTO 1 Peralatan Praktik TKR 39,900,000 - - 10,700,000 2,300,000 10,350,000 6,200,000
12.1.2 OTO 2 Peralatan Praktik TPBO 15,042,000 - - 1,731,000 - 13,311,000 -
12.2 B. Pengadaan Bahan Habis Pakai Praktik Produktif 68,005,000
12.2.1 OTO 1 Bahan Praktik TKR 28,545,000 - - - - 20,075,000 -
12.2.2 OTO 2 Bahan Praktik TPBO 39,460,000 - - - - 22,630,000 -
12.3 C. Operasional Bengkel 44,796,600
12.3.1 OTO 1 Pemeliharaan/perbaikan Bengkel Teknik Otomotif 8,000,000 1,000,000 - 7,000,000 - - -
12.3.2 OTO 2 Penambahan Peralatan ruang praktik 10,500,000 - - - - 4,500,000 -
12.3.3 OTO 3 ATK Teknik Otomotif 3,843,400 1,921,700 - 1,921,700 - - -
12.3.4 OTO 4 Peralatan/bahan kebersihan Teknik Otomotif 2,453,200 1,226,600 - 1,226,600 - - -
12.3.5 OTO 5 MGMP Teknik Otomotif 20,000,000 - 10,000,000 10,000,000 - - -
13 TEKNIK KOMPUTER DAN JARINGAN 103,904,000 8,104,000 - 30,000,000 4,500,000 61,300,000 -

13.1 A. Kegiatan - kegiatan unit kerja 7,200,000
13.1.1 TKJ 1. Pelatihan materi ajar baru untuk guru 4,200,000 4,200,000 - - - - -
13.1.2 TKJ 2. Kelompok belajar inovatif siswa 3,000,000 - - 3,000,000 - - -
13.2 B. Pengadaan 65,404,000
13.2.1 TKJ 1. ATK operasional bengkel 3,904,000 3,904,000
13.2.2 TKJ 4. Belanja bahan praktik 61,500,000 - - 27,000,000 - 34,500,000 -
13.3 C. Perawatan 31,300,000
13.3.1 TKJ 2. Perawatan Sarana Prasarana Laboratorium TKJ 31,300,000 - - - 4,500,000 26,800,000 -
TOTAL ANGGARAN 7,610,579,625 928,320,000 1,237,760,000 928,320,000 907,432,800 604,955,200 907,432,800

7,610,579,625 928320000 1237760000 928320000 907432800 604955200 907432800
-
Mengetahui,
Ketua Komite Ketua Tim Penyusun RKAS
SMK Negeri 2 Salatiga Wakil Manajemen Mutu dan Ketenagaan
Rusmiyanto Ghrozali Kabul,S,Pd

NIP. 19710811 200012 1 004
RKAS 2020 905

M DAN KEGIATAN
SUMBER ANGGARAN BOP SUMBER ANGGARAN BOP

Okt - Des Jan - Mar Apr - Jun Jul - Sep Okt - Des Jan - Mar Apr - Jun Jul - Sep Okt - Des
(TW.4) (TW.1) (TW.2) (TW.3) (TW.4) (TW.1) (TW.2) (TW.3) (TW.4)
69,914,000 - - - - - - - -
41,650,000
10,350,000
-
8,470,000
16,830,000
-
6,000,000
-
-
-
-
-
604,955,200 126,452,738 135,077,738 133,052,738 85,552,738 460,911,425 166,268,750 168,293,750 215,793,750

604955200 126452737.5 135077737.5 133052737.5 85552737.5 460911425 166268750 168293750 215793750
- - - - - - - -
Salatiga, 1 April 2020
Kepala Sekolah
Drs. Kasiswo, S.TP, M.M

NIP. 19621226 198603 010
RKAS 2020 905

RINCIAN ALOKASI JENIS BELANJA PER T
PENGGUNAAN DANA
BOS REGULER
Belanja Pegawai
Belanja barang dan Jasa
( RPD )
Modal Peralatan
RENCANA KEGIATAN DAN

Modal Aset Tetap
Jumlah
ANGGARAN KUOTA ANGGARAN BOS
RENCANA PENDAPATAN BOS :

(RKAS) 2020 Jumlah dana satu tahun m siswa subsidi
ALOKASI
Belanja Pegawai
Belanja barang dan Jasa
CW.1
139,248,000
510,576,000
1. BOS REGULER (PUSAT) 3,094,400,000 1,934 1,600,000 Modal Peralatan 139,248,000
2. BOS DAERAH ( BOP - PROVINSI ) 3,024,776,000 1,934 1,564,000 Modal Aset Tetap 139,248,000
3. PERAN SERTA MASYARAKAT ( PSM ) Jan - Des 2020
a. Saldo SPP Tahun 2019 480,135,950
b. Estimasi Penerimaan SPI 1,011,267,675
Jumlah BOS+BOP 7,610,579,625 Jumlah Kuota per TW 928,320,000

Jumlah BOS+BOP ( covid - 19 ) 6,854,385,625 Jumlah satu tahun BOS
Kuota BOP sebelumnya 3,024,776,000 928,320,000
Pengurangan Covid-19 ( 25% ) 756,194,000 0.30
Kuota BOB Revisi 2,268,582,000
REKAPITULASI DANA PER UNIT KERJA : DISTRIBUSI SUMBER DANA DAN

NO BIDANG/UNIT JUMLAH USULAN BOS Kuota Kontrol TW CW.1
1 Kurikulum 575,619,450 - 129,828,050
2 Kesiswaan 310,615,800 ### - 27,183,800
3 Fasilitas 2,552,817,275 ### - 69,200,000
4 Humas 272,320,000 ### - 93,542,000
5 Manajemen Mutu-Ketenagaan 220,439,050 ### 36,485,000 23,529,150
6 Tata Usaha 1,983,188,150 ### - 315,686,050
7 BK 15,801,100 ### - 2,425,000
8 Perpustakaan 186,539,000 ### - 141,248,000
9 Teknik Bangunan 127,378,100 ### - 9,842,000
10 Teknik Elektro 126,186,000 ### - 20,240,000
11 Teknik Mesin 118,981,300 190 - 13,379,150
12 Teknik Otomotif 192,945,600 ### 59,500,000 3,148,300
13 Teknik Informatika 111,404,000 ### - 8,104,000
14 Normatif Adaptif 128,493,800 ### - 70,964,500
JUMLAH 6,922,728,625 ### Jum usulan 928,320,000
Kelebihan usulan program 68,343,000 36,485,000 Selisih kuota -
30
REVISI TW.
1 ANGGARAN BOS 2021
SMKN 2 SALATIGA
OTO
UNIT KERJA : OTOMOTIF
NO KODE JENIS BELANJA UNIT URAIAN VOL SAT HARGA SATUAN JUMLAH TW.1
12 OTOMOTIF 192,945,600 3,148,300
12.1 A. Pengadaan Alat Praktik Produktif 39,798,000
12.1.1 1) Peralatan Praktik TKR 20,000,000 26,487,000
5 1 02 01 15 oto Cyinder Bore Gauge 1 buah 1,700,000 1,700,000
5 1 02 02 01 oto Siku 30 cm 2 buah 50,000 100,000
5 1 02 01 15 oto Jangka sorong 0,02 (150 mm) 4 buah 160,000 640,000
5 1 02 01 15 oto Outside micrometer 0-25mm 1 buah 350,000 350,000
RPD RKAS 2020 8

5 1 02 01 01 oto Alat Gambar 3 Set 50,000 150,000
5 1 02 01 15 oto Kunci Pas Ring set 3 buah 350,000 1,050,000
5 1 02 01 15 oto Kunci Pas Set 3 buah 320,000 960,000
5 1 02 01 15 oto Kunci Ring Set 3 buah 649,000 1,947,000
5 1 02 01 15 oto Kunci T 8 mm 6 buah 30,000 180,000
5 1 02 01 15 oto Snap Ring Plier 2 buah 85,000 170,000
5 1 02 01 15 oto Press Ring Piston ( Memasang Piston ) 2 buah 105,000 210,000
5 1 02 01 15 oto Socket set Tekiro 3 buah 900,000 2,700,000
5 1 02 01 15 oto Analog multimeter 6 buah 214,000 1,284,000
Digital multimeter 2 buah 900,000 1,800,000
5 1 02 01 15 oto Hydrometer 2 buah 45,000 90,000
5 1 02 01 15 oto Dwell Tacho Meter 1 buah 500,000 500,000
5 1 02 01 15 oto Timing Light 1 buah 300,000 300,000
5 1 02 01 15 oto Oil can 2 buah 50,000 100,000
5 1 02 01 15 oto Tyre inflator 2 buah 175,000 350,000
5 1 02 01 15 oto Selang udara 20 m 20,000 400,000
5 1 02 01 15 oto Solder watt besar (>180 watt) 1 buah 185,000 185,000
5 1 02 01 15 oto Kabel Aki ( m ) 5 m 35,000 175,000
5 1 02 01 15 oto Pool Aki 5 set 15,000 75,000
5 1 02 01 15 oto Gerinda Tangan 2 buah 785,000 1,570,000
5 1 02 01 15 oto Air Gun 1 buah 80,000 80,000
5 1 02 01 15 oto Pin Punch transmisi 1 set 400,000 400,000
5 1 02 02 01 oto Kikir 12 inch 3 Buah 130,000 390,000
Tang Rivet 2 buah 150,000 300,000
Gerinda Potong Duduk 1 buah 5,636,000 5,636,000
5 1 02 02 01 oto Kunci Momen manual 2 Liter 150,000 300,000
Spray gun 1 buah 250,000 250,000
12.2 B. Pengadaan Bahan Habis Pakai Praktik Produktif 62,863,000

12.2.1 1) Bahan Praktik TKR 22,800,000 37,713,000
5 1 02 01 15 oto Etalase spare part 1 Unit 6,273,000 6,273,000
5 1 02 01 15 oto Beton 10 mm 10 lonjor 58,000 580,000
5 1 02 01 15 oto Beton 8 mm 10 lonjor 42,500 425,000
5 1 02 01 15 oto MS sheet 0,9 mm 2 lembar 280,000 560,000
5 1 02 01 15 oto Strip plat 50 kg 15,000 750,000
5 1 02 01 15 oto Accu 4 buah 1,000,000 4,000,000
5 1 02 01 15 oto Air aki 2 botol 9,000 18,000
5 1 02 01 15 oto Oli mesin 36 liter 45,000 1,620,000
5 1 02 01 15 oto Minyak rem 2 botol 60,000 120,000
5 1 02 01 15 oto Brake Cleaner 2 botol 50,000 100,000
5 1 02 01 15 oto Injector Cleaner 2 botol 50,000 100,000
5 1 02 01 15 oto Injector tester liquid 2 botol 120,000 240,000
5 1 02 01 15 oto WD 40 2 botol 60,000 120,000
5 1 02 01 15 oto Amplas 120 13 lembar 4,000 52,000
5 1 02 01 15 oto Kabel kelistrikan 0,8 mm 3 rol 70,000 210,000
5 1 02 01 15 oto Jepit buaya 300 buah 1,000 300,000
5 1 02 01 15 oto Timah tenol 2 rol 90,000 180,000
5 1 02 01 15 oto Transmisi Avansa Matic 1 unit 9,500,000 9,500,000
5 1 02 01 15 oto Rol kabel 3 buah 100,000 300,000
5 1 02 01 15 oto Fuse tabung 10A 30 buah 1,000 30,000
5 1 02 01 15 oto Fuse tancap 10A 40 buah 2,000 80,000
5 1 02 01 15 oto Fuse tancap kecil 7,5A 40 buah 2,000 80,000
5 1 02 01 15 oto Fuse tancap kecil 10A 40 buah 2,000 80,000
5 1 02 01 15 oto Fuse tancap kecil tanpa kaki 5A 20 buah 2,000 40,000
5 1 02 01 15 oto Fuse tancap kecil tanpa kaki 7,5A 20 buah 2,000 40,000
5 1 02 01 15 oto Bulp lamp H4 10 buah 45,000 450,000
5 1 02 01 15 oto Sign lamp 10 buah 4,000 40,000
5 1 02 01 15 oto Back lamp 10 buah 4,000 40,000
5 1 02 01 15 oto Brake lamp 10 buah 2,500 25,000
5 1 02 01 15 oto H3 lamp 5 buah 60,000 300,000
5 1 02 01 15 oto Flasher 3 buah 35,000 105,000
5 1 02 01 03 oto Batu baterai 1,5v 2 dus 150,000 300,000
5 1 02 01 15 oto Plasticgauge 0 dus 1,500,000 -
5 1 02 01 03 oto Isolasi listrik 12 rol 10,000 120,000
RPD RKAS 2020 9

5 1 02 01 15 oto Kain majun 60 kg 10,000 600,000
5 1 02 01 15 oto Master rem 1 buah 450,000 450,000
5 1 02 01 15 oto Silinder pembebas 1 buah 200,000 200,000
5 1 02 01 15 oto Master kopling 1 buah 250,000 250,000
5 1 02 01 15 oto Silinder kopling 2 buah 200,000 400,000
5 1 02 01 15 oto Silinder roda 4 buah 85,000 340,000
5 1 02 01 15 oto Key spring transmisi 12 buah 25,000 300,000
5 1 02 01 15 oto Shifting key transmisi 12 buah 25,000 300,000
5 1 02 01 15 oto Motor starter 1 buah 450,000 450,000
5 1 02 01 15 oto Alternator 1 buah 600,000 600,000
5 1 02 01 15 oto Distributor 2 buah 750,000 1,500,000
5 1 02 01 15 oto Kabel busi Kijang 2 buah 250,000 500,000
5 1 02 01 15 oto Koil 2 buah 450,000 900,000
5 1 02 01 15 oto Busi Avanza 1 dus 250,000 250,000
5 1 02 01 15 oto Busi Ertiga 1 dus 250,000 250,000
5 1 02 01 15 oto Busi Brio 1 dus 250,000 250,000
5 1 02 01 15 oto Busi Kijang 1 dus 160,000 160,000
5 1 02 01 15 oto Busi Kijang EFI 1 dus 250,000 250,000
5 1 02 01 15 oto Baut M4 100 buah 150 15,000
5 1 02 01 15 oto Baut M6 100 buah 200 20,000
5 1 02 01 15 oto Baut M8 100 buah 250 25,000
5 1 02 01 15 oto Baut M10 100 buah 500 50,000
5 1 02 01 15 oto Mur M4 100 buah 100 10,000
5 1 02 01 15 oto Mur M6 100 buah 150 15,000
5 1 02 01 15 oto Mur M8 100 buah 200 20,000
5 1 02 01 15 oto Mur M10 100 buah 300 30,000
5 1 02 01 15 oto Karburator espass 1600 cc 1 buah 950,000 950,000
5 1 02 01 15 oto Karburator Kijang 1 buah 950,000 950,000
12.3 C. Operasional Bengkel 90,284,600

12.3.1 1) Pemeliharaan/perbaikan Bengkel Teknik Otomotif 43,000,000
5 1 02 18 02 oto - penyempurnaan ruang kelas baru 1 Paket 30,000,000 30,000,000
5 1 02 18 03 oto - Pembuatan Tralis Pengaman 10 m 400,000 4,000,000
5 1 02 01 03 oto - Penggantian lampu penerangan 12 buah 125,000 1,500,000
5 1 02 18 02 oto - Perbaikan Talut / Oil Trap 10 m 750,000 7,500,000
12.3.2 2) Penambahan Peralatan ruang praktik 6,128,000

5 1 02 01 15 oto Kipas Angin Tornado Wall Fan 18 inchi 2 buah 814,000 1,628,000
5 2 02 05 01 oto Pembuatan Rak / Almari KELAS 3 buah 1,500,000 4,500,000
12.3.3 1) ATK Teknik Otomotif 4,643,400

5 1 02 01 01 oto Kertas HVS A4 / 70gr 8 pak 49,000 392,000 196,000
5 1 02 01 01 oto catridge Printer 2 pcs 400,000 800,000
5 1 02 01 01 oto Kertas HVS F4 / 70gr 8 pak 50,000 400,000 200,000
5 1 02 01 01 oto Tinta printer black (Epson) 4 botol 120,000 480,000 240,000
5 1 02 01 01 oto Tinta printer colour (Epson) 4 botol 120,000 480,000 240,000
5 1 02 01 01 oto Spidol whiteboard 10 buah 9,900 99,000 49,500
5 1 02 01 01 oto Tinta spidol whiteboard 2 botol 28,000 56,000 28,000
5 1 02 01 01 oto Penghapus papan tulis 10 buah 8,100 81,000 40,500
5 1 02 01 01 oto Spidol permanent 4 buah 9,000 36,000 18,000
5 1 02 01 01 oto Tinta spidol permanent 2 botol 28,000 56,000 28,000
5 1 02 01 01 oto Staples kecil 4 buah 21,600 86,400 43,200
5 1 02 01 01 oto Isi staples kecil 6 pak 3,700 22,200 11,100
5 1 02 01 01 oto Staples Max HD50 2 buah 78,300 156,600 78,300
5 1 02 01 01 oto Isi staples besar 2 pak 3,900 7,800 3,900
5 1 02 01 01 oto Gunting kertas besar 2 buah 16,300 32,600 16,300
5 1 02 01 01 oto Pisau cutter besar 4 buah 17,100 68,400 34,200
5 1 02 01 01 oto Amplop besar 2 pak 22,800 45,600 22,800
5 1 02 01 01 oto Amplop tanggung 2 pak 18,000 36,000 18,000
5 1 02 01 01 oto Ballpoint Pilot 2 dozen 28,800 57,600 28,800
5 1 02 01 01 oto Pensil 2B Faber 12 buah 5,100 61,200 30,600
5 1 02 01 01 oto Stip/penghapus Steadler 12 buah 3,000 36,000 18,000
5 1 02 01 01 oto Tipex cair 4 buah 4,000 16,000 8,000
5 1 02 01 01 oto Stabilo Boss 10 pak 9,000 90,000 45,000
5 1 02 01 01 oto Lem cair tanggung 4 botol 5,700 22,800 11,400
5 1 02 01 01 oto Double tape 4 buah 5,500 22,000 11,000
5 1 02 01 01 oto Lakban hitam 6 buah 20,400 122,400 61,200
5 1 02 01 01 oto Lakban bening 4 buah 15,000 60,000 30,000
5 1 02 01 01 oto Map snalhecter plastik 30 buah 6,100 183,000 91,500
5 1 02 01 01 oto Box file 10 buah 20,000 200,000 100,000
5 1 02 01 01 oto Binder Clip 225 4 dozen 9,200 36,800 18,400
5 1 02 01 01 oto Rak 2 buah 200,000 400,000 200,000
RPD RKAS 2020 10

12.3.4 2) Peralatan/bahan kebersihan Teknik Otomotif 2,453,200
5 1 02 01 05 oto Sapu lantai/ijuk 6 buah 27,000 162,000 81,000
5 1 02 01 05 oto Sapu lidi 4 buah 6,500 26,000 13,000
5 1 02 01 05 oto Sulak 4 buah 15,000 60,000 30,000
5 1 02 01 05 oto Ekrak sampah 4 buah 23,000 92,000 46,000
5 1 02 01 05 oto Sikat WC 4 buah 18,000 72,000 36,000
5 1 02 01 05 oto WPC 4 botol 13,000 52,000 26,000
5 1 02 01 05 oto Cairan pembersih kaca 4 lt 4 jerigen 35,000 140,000 70,000
5 1 02 01 05 oto Cairan pembersih lantai 4 lt 4 jerigen 38,000 152,000 76,000
5 1 02 01 05 oto Cairan hand wash 4 lt 4 jerigen 17,500 70,000 35,000
5 1 02 01 05 oto Stella spray 4 botol 20,000 80,000 40,000
5 1 02 01 05 oto Kanebo 4 buah 36,000 144,000 72,000
5 1 02 01 05 oto Botol hand wash 4 botol 7,000 28,000 14,000
5 1 02 01 05 oto Sprayer 4 buah 9,000 36,000 18,000
5 1 02 01 05 oto Pel busa 4 buah 82,500 330,000 165,000
5 1 02 01 05 oto Tangkai lobi 4 buah 83,300 333,200 166,600
5 1 02 01 05 oto Bulu lobi 4 buah 87,000 348,000 174,000
5 1 02 01 05 oto Skrap air 4 buah 21,000 84,000 42,000
5 1 02 01 05 oto Sikat panjang 4 buah 21,000 84,000 42,000
5 1 02 01 01 oto Masker 4 dozen 40,000 160,000 80,000
-
12.3.5 1) MGMP Teknik Otomotif 25,000,000
LKS Kota, Provinsi, Nasional, PT, Link Kerjasama
5 1 02 01 21 oto IDUKA 5 keg. 5,000,000 25,000,000
3) Peningkatan Kompetensi Teknik Otomotif 9,060,000
5 1 02 03 19 oto Mendatangkan guru tamu (industri) 1 orang x 3,000,000 3,000,000
Biaya diklat guru/tenaga kependidikan 2 orang x 1,500,000 3,000,000
4) KOORDINASI/ RAPAT JURUSAN -
Biaya Konsumsi 6 17 x 20.000 510,000 3,060,000
5 1 02 03 31 oto -
-
-
-
340,000
Mengetahui, Menyetujui :
Ketua Komite Kepala
SMK Negeri 2 Salatiga SMKN 2 Salatiga
RPD RKAS 2020 11

Rusmiyanto Drs. Kasiswo, S.TP, M.M
NIP. 19621226 198603 010
RPD RKAS 2020 12

BELANJA PER TAHUN PER SUMBER DANA :
KUOTA % BOP KUOTA %
464,160,000 15.00% Belanja Pegawai -

1,701,920,000 55.00% Belanja barang dan Jasa 2,117,343,200 70.00%
464,160,000 15.00% Modal Peralatan 907,432,800 30.00%
464,160,000 15.00% Modal Aset Tetap -
3,094,400,000 100.00% 3,024,776,000
2,268,582,000
OTA ANGGARAN BOS KUOTA ANGGARAN BOP

CW.2 CW.3 TW.1 TW.2 TW.3 TW.4
185,664,000 139,248,000
680,768,000 510,576,000 635,202,960 423,468,640 302,477,600 453,716,400
185,664,000 139,248,000 272,229,840 181,486,560
185,664,000 139,248,000
1,237,760,000 928,320,000 907,432,800 604,955,200 302,477,600 453,716,400

mlah satu tahun BOS 3,094,400,000 Jumlah satu tahun BOP 2,268,582,000
1,237,760,000 928,320,000 907,432,800 604,955,200 302,477,600 453,716,400
0.40 0.30 0.30 0.20 0.10 0.15
MBER DANA DAN WAKTU PENCAIRAN :

CW.2 CW.3 TW.1 TW.2 TW.3 TW.4
202,320,500 9,640,000 116,190,900 4,000,000 72,235,000 41,405,000
97,243,000 60,456,000 4,000,000 97,888,000 17,845,000.0 6,000,000
326,580,000 217,528,950 455,373,400 - 37,230,000.0 43,712,250
101,758,000 63,620,000 1,000,000 - 1,200,000 11,200,000
41,840,000 42,800,000 5,747,500 10,985,600 - 59,051,800
366,064,200 416,291,600 168,509,000 185,761,400 166,767,600 275,897,350
800,000 800,000 - 4,576,100 7,200,000 -
5,000,000 7,000,000 26,640,000 6,651,000 - -
2,080,000 2,600,000 7,900,000 100,756,100 - 4,200,000
11,350,000 37,215,000 13,000,000 38,131,000 - 6,250,000
15,450,000 32,940,150 56,312,000 900,000 - -
16,000,000 13,148,300 5,500,000 89,649,000 - 6,000,000
- 3,000,000 31,500,000 68,800,000 - -
14,789,300 21,280,000 19,260,000 2,200,000 - -
1,201,275,000 928,320,000 910,932,800 610,298,200 302,477,600 453,716,400
36,485,000 - (3,500,000) (5,343,000) - -
39 30 30 20 10 15
36,485,000 (8,843,000)
REVISI TW.
BOS REGULER / APBN
TW.2
1
TW.3 TW.1
BOP PROVINSI / APBD
TW.2 TW.3 TW.4
16,000,000 13,148,300 5,500,000 89,649,000 - 6,000,000
270,000
100,000
160,000
350,000
425,000
450,000
RPD RKAS 2020 13

550,000
200,000
150,000
180,000
195,000
180,000
210,000
240,000
270,000
160,000
170,000
900,000
240,000
90,000
350,000
300,000
100,000
175,000
400,000
185,000
175,000
75,000
785,000
80,000
300,000
390,000
170,000
- -
6,273,000
580,000
425,000
560,000
750,000
4,000,000
18,000
1,620,000
120,000
100,000
100,000
240,000
120,000
52,000
210,000
300,000
180,000
- - 9,500,000
300,000
30,000
30,000
30,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
40,000
40,000
40,000
40,000
40,000
450,000
40,000
40,000
25,000
300,000
105,000
300,000
-
120,000
RPD RKAS 2020 14

600,000
450,000
200,000
250,000
400,000
340,000
300,000
300,000
450,000
600,000
1,500,000
500,000
900,000
250,000
250,000
250,000
160,000
250,000
15,000
20,000
25,000
50,000
10,000
15,000
20,000
30,000
950,000
950,000
-
-
6,000,000
4,000,000
1,500,000
-
6,000,000
4,500,000
196,000
-
200,000
240,000
240,000
49,500
28,000
40,500
18,000
28,000
43,200
11,100
78,300
3,900
16,300
34,200
22,800
18,000
28,800
30,600
18,000
8,000
45,000
11,400
11,000
61,200
30,000
91,500
100,000
18,400
200,000
RPD RKAS 2020 15

81,000 -
13,000 -
30,000 -
46,000 -
36,000 -
26,000 -
70,000 -
76,000 -
35,000 -
40,000 -
72,000 -
14,000 -
18,000 -
165,000 -
166,600 -
174,000 -
42,000 -
42,000 -
80,000 -
10,000,000 10,000,000
Ketua Tim Penyusun RKAS

Wakil Manajemen Mutu dan Ketenagaan
RPD RKAS 2020 16

Ghrozali Kabul,S,Pd
NIP. 19710811 200012 1 004
RPD RKAS 2020 17

JUMLAH
NO BIDANG/UNIT ANGGARAN
1 Kurikulum 683,048,450
2 Kesiswaan 627,368,300
3 Fasilitas 2,637,757,025
4 Humas 379,120,000
5 Manajemen Mutu-Ketenagaan 147,414,900
6 Tata Usaha 1,875,055,950
7 BK 57,001,100
8 Perpustakaan 246,369,000
9 Teknik Bangunan 190,369,700
10 Teknik Elektro 153,813,500
11 Teknik Mesin 186,395,300
12 Teknik Otomotif 167,743,600
13 Teknik Informatika 103,904,000
14 Normatif Adaptif 155,218,800
JUMLAH 7,610,579,625
-
DISTRIBUSI ANGGARAN PER UNIT
BOS REGULER / APBN

CW.1 CW.2 CW.3 TW.1
129,828,050 231,905,500 8,640,000 120,190,900
69,423,800 148,483,000 213,316,000 4,000,000
56,700,000 224,383,150 38,318,200 451,703,000
93,542,000 121,783,000 81,245,000 1,000,000
38,530,000 57,914,000 19,300,000 5,747,500
315,697,700 341,269,550 390,281,350 168,509,000
2,425,000 800,000 800,000 -
141,248,000 5,000,000 7,000,000 2,640,000
10,242,000 5,580,000 2,080,000 14,656,400
15,040,000 21,925,000 19,140,000 13,000,000
13,379,150 15,450,000 32,940,150 99,926,000
4,148,300 10,000,000 32,579,300 2,300,000
8,104,000 - 30,000,000 4,500,000
30,012,000 53,266,800 52,680,000 19,260,000
928,320,000 1,237,760,000 928,320,000 907,432,800
Mengetahui,
NIP. 19710811 200012 1 004
RIBUSI ANGGARAN PER UNIT KERJA
BOP PROVINSI / APBD

TW.2 TW.3 TW.4 TW.1
4,000,000 118,570,000 69,914,000
97,888,000 57,200,000 37,057,500
10,440,000 258,360,000 194,660,000 104,400,000
- 70,350,000 11,200,000 -
10,985,600 - 14,937,800 -
187,528,700 216,172,800 167,385,900 22,052,738
4,576,100 7,200,000 41,200,000 -
6,731,000 68,750,000 15,000,000 -
96,281,300 55,830,000 5,700,000 -
53,458,500 25,000,000 6,250,000 -
900,000 23,800,000 - -
70,866,000 6,200,000 41,650,000 -
61,300,000 - - -
- - - -
604,955,200 907,432,800 604,955,200 126,452,738
enyusun RKAS
jemen Mutu dan Ketenagaan
11 200012 1 004
PSM (SPP )
TW.2 TW.3 TW.4 TW.1
113,025,000 111,000,000 63,500,000 460,911,425
- - - -
- - - -
22,052,738 22,052,738 22,052,738 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
135,077,738 133,052,738 85,552,738 460,911,425
- - - -
Kepala Sekolah
NIP. 19621226 198603 010
PSM ( SPI )
TW.2 TW.3 TW.4
166,268,750 168,293,750 215,793,750
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
166,268,750 168,293,750 215,793,750
- - -
o, S.TP, M.M
226 198603 010
REKAP PENGGUNAAN DANA PER UNIT KERJA
RKAS TAHUN 2020
SMK NEGERI 2 SALATIGA
SUMBER DANA BOS

NO UNIT URAIAN VOL SAT HARGA SAT JUMLAH CW.1 CW.2 CW.3
57 kur M LCD viewsonic 3600 lumen PA500S 3 unit 6,250,000 18,750,000 18,750,000
58 kur M Printer epson L3110 1 unit 2,800,000 2,800,000 2,800,000
59 kur M printer epson m100 1 unit 2,250,000 2,250,000 2,250,000
60 kur M aceess point unify 6 unit 2,750,000 16,500,000 16,500,000
61 kur kabel belden usa dan conector rg 45 3 unit 2,750,000 8,250,000 8,250,000
62 kur M hardisk scsi Serial Ata Scsi SAS 300GB 15k RPM 1 unit 3,500,000 3,500,000 3,500,000
63 kur M controller hd scsi 1 unit 2,750,000 2,750,000 2,750,000
64 kur M RAM server hp 16 GB 2 unit 4,000,000 8,000,000 8,000,000
65 kur M hardisk iTB seagate 2 unit 725,000 1,450,000 1,450,000
Jumlah 64,250,000 - 64,250,000
79 Kur wmm Konsumsi makan rapat persiapan (2 x) 120 orang 20,000 2,400,000 2,400,000
80 Kur wmm Konsumsi makan pelaksanaan ( 60 x 3 hr) 180 orang 20,000 3,600,000 3,600,000
81 Kur wmm Konsumsi snack pelaksanaan ( 2 x 60 x 3 hr) 360 orang 10,000 3,600,000 3,600,000
82 Kur wmm konsumsi lembur ( 10 org x 3 hr) 30 orang 20,000 600,000 600,000
83 Kur wmm foto copy instrumen (12 skema x 3 siswa x 40 lbr) 1100 lbr 250 275,000 275,000
84 Kur wmm Lisensi LSP1 1 7,500,000 7,500,000 7,500,000
85 Kur wmm Foto copy dokumen ( 12 skema x 200 lbr) 2000 lbr 250 500,000 500,000
86 Kur wmm Lisensi TUK 1 7,500,000 7,500,000 7,500,000
Jumlah 25,975,000 - 25,975,000 -
91 kur-elk Bahan Soal UKK Tek.Audio Video 65 paket 125,000 8,125,000 8,125,000
96 TAV M Osciloscope Digital 1 unit 7,500,000 7,500,000 7,500,000
Jumlah 15,625,000 15,625,000 - -
122 kur-elk Bahan Soal UKK Tek.Elektonika Industri 101 paket 155,000 11,750,000 11,750,000
124 kur-elk Penggandaan 3D Printer 1 Unit 4,950,000 4,950,000 4,950,000
125 kur-elk Penggandaan CNC Router 1 Unit 3,500,000 3,500,000 3,500,000
Jumlah 20,200,000 20,200,000 - -
147 kur-tkj Mikrotik 14 buah 500,000 7,000,000 7,000,000
148 kur-tkj Kabel Belden 1 dus 2,100,000 2,100,000 2,100,000
149 kur-tkj RJ45 12 dus 75,000 900,000 900,000
150 kur-tkj Tang Crimping 6 buah 275,000 1,650,000 1,650,000
151 kur-tkj LAN Tester 10 buah 75,000 750,000 750,000
152 kur-tkj Honor Penguji Eksternal 4 hari 200,000 800,000 800,000
Jumlah 13,200,000 13,200,000 - -
157 kur-bgn M LCD Proyektor 1 bh 7,225,000 7,225,000 7,225,000
159 kur-bgn Mouse Logitec 5 bh 65,000 325,000 325,000
160 kur-bgn keyboard logitech 5 bh 110,000 550,000 550,000
207 kur-bgn FC Soal Dan Lembar Jawab 109 lbr 250 27,250 27,250
208 kur-bgn Kertas Buram 1 rim 44,000 44,000 44,000
209 kur-bgn c.Kertas HVS 1 rim 50,800 50,800 50,800
210 kur-bgn d.Stop Map Folio 10 bh 1,000 10,000 10,000
211 kur-bgn c.Pasir Cor 1 rit 1,500,000 1,500,000 1,500,000
212 kur-bgn d.Kricak/Split 1 colt 350,000 350,000 350,000
213 kur-bgn e.Bendrat 2 kg 17,000 34,000 34,000
214 kur-bgn f.Tulangan φ 8 mm 10 bt 25,000 250,000 250,000
215 kur-bgn g.Tulangan φ 10 mm 10 bt 35,000 350,000 350,000
216 kur-bgn h.Kayu Usuk Sengon 4/6 10 bt 13,000 130,000 130,000
217 kur-bgn i.Papan Sengon 2/20 10 bt 14,000 140,000 140,000
218 kur-bgn j.Semen Portland ( PC ) 10 sak 50,000 500,000 500,000
219 kur-bgn k.U-Ditch Beton 60 x 60 x120 10 bh 756,000 7,560,000 7,560,000
220 kur-bgn Biaya Pembuatan Sertifikat 68 lbr 28,000 1,904,000 1,904,000
221 kur-bgn Komsumsi Pengawas Ujian 25 org 30,000 750,000 750,000
224 kur-bgn Fc Soal, Lembar Penilaian dll 34 set 2,000 68,000 68,000
225 kur-bgn Kertas HVS 1 rim 50,000 50,000 50,000
226 kur-bgn c.Stop Map dan Snallhecter 10 pcs 4,500 45,000 45,000
227 kur-bgn d.Kayu Balok 6/12 cm 16 btg 150,000 2,400,000 2,400,000
228 kur-bgn e.Kayu Papan 2/20 cm 12 btg 100,000 1,200,000 1,200,000
229 kur-bgn f.Kayu Reng 3/4 cm 12 btg 25,000 300,000 300,000
230 kur-bgn g.Lem Kayu 8 kg 30,000 240,000 240,000
231 kur-bgn h.Lem Alteco 5 tube 6,000 30,000 30,000
232 kur-bgn i.Paku 10 cm 10 kg 18,000 180,000 180,000
233 kur-bgn j.Paku 7 cm 5 kg 17,000 85,000 85,000
234 kur-bgn k. Paku 5 cm 4 kg 15,000 60,000 60,000
235 kur-bgn l.Amplas no 180 12 m 11,000 132,000 132,000
236 kur-bgn m.Amplas no 240 10 m 11,000 110,000 110,000
237 kur-bgn Konsumsi persiapan tempat dan peralatan 34 dus 25,000 850,000 850,000
238 kur-bgn Konsumsi assesor pengawas 35 org.hr 30,000 1,050,000 1,050,000
Jumlah 28,500,050 28,500,050 - -
242 kur-pms Allumunium 1 Batang 1,500,000 1,500,000 1,500,000
243 kur-pms End Mill Ø6 6 pcs 134,000 804,000 804,000
250 kur-pms Mata Bor Ø12 2 pcs 95,000 190,000 190,000
251 kur-pms centrofiq Ø10 2 pcs 1,250,000 2,500,000 2,500,000
252 kur-pms Coolant 10 Liter 75,000 750,000 750,000
253 kur-pms Oli 20 Liter 46,000 920,000 920,000
254 kur-pms Konsumsi 10 Penguji X 10 Hari X 25000 10 Hari 250,000 2,500,000 2,500,000
Jumlah 13,600,000 13,600,000 - -
259 kur-oto M Dongkrak buaya tekiro 3 ton 1 unit 2,100,000 2,100,000 2,100,000
260 kur-oto M disel 1 silinder 6,5PK dongfeng 1 unit 4,500,000 4,500,000 4,500,000
261 kur-oto Kunci Shock set 8-24 tekiro 3 set 250,000 750,000 750,000
262 kur-oto Kunci Shock T putar tekiro 4 set 50,000 200,000 200,000
263 kur-oto Kunci ring tekiro 6-24 3 set 335,000 1,005,000 1,005,000
264 kur-oto Kunci pas tekiro 6-24 3 set 250,000 750,000 750,000
265 kur-oto Kunci kombinasi tekiro 8-19 3 set 335,000 1,005,000 1,005,000
266 kur-oto Kunci T tekiro 8 3 buah 20,000 60,000 60,000
271 kur-oto Obeng set tekiro 3 buah 140,000 420,000 420,000
272 kur-oto Center punch 3 set 250,000 750,000 750,000
273 kur-oto Obeng Bintang 10 Wiha 3 buah 90,000 270,000 270,000
274 kur-oto M Press Hidrolis TL0500-1 (10 ton) 1 buah 4,500,000 4,500,000 4,500,000
275 kur-oto Multimeter SANWA YXTRF 360 3 buah 650,000 1,950,000 1,950,000
276 kur-oto Adapter Radiator Cup Tester 2 buah 350,000 700,000 700,000
277 kur-oto Tire Inflator gun 2 buah 170,000 340,000 340,000
278 kur-oto Balncer 5 gr 3 kg 200,000 600,000 600,000
305 kur-oto M Spray gun Satajet 5000 B RP Nozel 1,4 1 set 6,400,000 6,400,000 6,400,000
Jumlah 26,600,000 26,600,000 - -
334 kur-na Printer Color dengan Scanner 2 unit 2,500,000 5,000,000 5,000,000
335 kur-na TV Led Multimedia Pembelajaran 1 unit 7,103,000 7,103,000 7,103,000
Jumlah 12,103,000 12,103,000 - -
387 kur Konsumsi persiapan Rapat Pleno XII ( 4hr x 5org) 10 org 25,000 250,000 250,000
388 kur Konsumsi Rapat Pleno (pelaksanaan) 130 10,000 1,300,000 1,300,000
389 kur Konsumsi Finishing Pengumuman (entry nilai) 1 keg 803,500 803,500 803,500
390 kur update web untuk pengumuman kelulusan 1 kali 2,500,000 2,500,000 2,500,000
391 kur Cetak Surat Keterangan Lulus 608 1,000 608,000 608,000
392 kur kertas lampiran ijazah 608 1,000 608,000 608,000
393 kur map ijazah 608 1,000 608,000 608,000
395 kur kertas transkrip 608 1,000 608,000 608,000
396 kur Amplop Surat Keterangan Lulus 608 1,000 608,000 608,000
397 kur Map Ijazah 608 5,000 3,040,000 3,040,000
401 kur konsumsi workshop upload soal 15 orang 35,000 525,000 525,000
402 kur Konsumsi Tryout pengawas dan panitia makan dan snack 120 dus 35,000 4,200,000 4,200,000
403 kur konsumsi koordinasi tryout sekolah makan 30 25,000 750,000 750,000
404 kur install server dan persiapan jaringan 1 paket 1,000,000 1,000,000 1,000,000
408 kur Genset 1 paket 400,000 400,000 400,000
409 kur kertas stiker 10 35,000 350,000 350,000
410 kur snel hekter 30 3,500 105,000 105,000
411 kur Kertas HVS F4 / 70gr dan kertas buram 15 rim 50,000 750,000 750,000
412 kur Tinta 4 125,000 500,000 500,000
413 kur spidol permanent 28 9,500 266,000 266,000
414 kur mika 1 65,000 65,000 65,000
415 kur Edaran / surat pemberitahuan 608 250 152,000 152,000
419 kur konsumsi workshop upload soal 60 orang 35,000 2,100,000 2,100,000
420 kur konsumsi pelaksanaan PTS 450 orang 35,000 15,750,000 15,750,000
422 kur edaran 1 kegiatan x 1300 org x 250 4000 250 1,000,000 1,000,000
423 kur Kertas Buram 1300 siswa x 2 lbr 5 rim 45,000 225,000 225,000
425 kur Kertas Bufallo 9 pak 45,000 405,000 405,000
426 kur Kertas HVS F4 / 70gr 2 rim 50,000 100,000 100,000
427 kur Tinta 1 125,000 125,000 125,000
429 kur bahan ujian tingkat kompetensi 1300 20,000 26,000,000 26,000,000
430 kur kertas F4 9 kompetensi keahlian x 2 rim 18 50,000 900,000 900,000
431 kur kertas buram 9 kompetensi keahlian x 2 rim 18 45,000 810,000 810,000
432 kur Konsumsi 90 org x 5 hr x 25000 450 35,000 15,750,000 15,750,000
434 kur Konsumsi rapat Persiapan 2x 35 orang (snack+minum) 70 dus 10,000 700,000 700,000
435 kur konsumsi pelaksanaan UAS 600 35,000 21,000,000 21,000,000
436 kur konsumsi workshop upload soal 50 35,000 1,750,000 1,750,000
438 kur edaran 3 kegiatan 3900 250 975,000 975,000
439 kur Kertas Buram 6 rim 40,000 240,000 240,000
443 kur snel hekter 36 3,500 126,000 126,000
445 kur Tinta 4 125,000 500,000 500,000
447 kur mika 1 60,000 60,000 60,000
452 kur Konsumsi persiapan Rapat Pleno X,XI ( 5hr x 5org) 25 org 35,000 875,000 875,000
453 kur Edaran Pengambilan raport 1300 250 325,000 325,000
454 kur Konsumsi Rapat Pleno Kenaikan 150 10,000 1,500,000 1,500,000
456 kur Kertas Raport 22 rim 100,000 2,200,000 2,200,000
457 kur Tinta 5 125,000 625,000 625,000
567 kur Jasa Update Sikadu SIKADU 1 kali 4,000,000 4,000,000 4,000,000
571 kur Penggandaan Raport 116 40,000 4,640,000 4,640,000
580 kur konseptor 608 siswa 7,500 4,560,000 4,560,000
581 kur penulisan ijazah 608 siswa 15,000 9,120,000 9,120,000
582 kur korektor 608 siswa 3,000 1,824,000 1,824,000
583 kur tanda tangan ijazah 608 siswa 3,000 1,824,000 1,824,000
584 kur konsumsi pembagian ijazah 2 hr x 10 orang 20 orang 25,000 500,000 500,000
585 kur perangkat penulisan ijazah(spidol, map, pensil, cutter, sn 57 kelas 75,000 4,275,000 4,275,000
Jumlah 150,320,500 - 141,680,500 8,640,000
903 sis - Kertas HVS 70 gram 1 Rim 50,000 50,000 50,000
904 sis - Foto Copy Surat Permohonan Ijin Peserta 150 Lembar 200 30,000 30,000
905 sis - Foto Copy Surat Undangan Bantara tingkat XII, XI 150 Lembar 200 30,000 30,000
906 sis - Surat Undangan STP2K 11 Lembar 200 2,200 2,200
907 sis - Foto Copy Surat Peminjaman Barang 1 Lembar 200 200 200
908 sis - Foto Copy Surat Peminjaman Ruang 1 Lembar 200 200 200
909 sis - Surat ijin Bermalam 1 Lembar 200 200 200
912 sis - Makan besar dan minum 300 Dus 10,000 3,000,000 3,000,000
913 sis - Aqua Galon 4 Galon 20,000 80,000 80,000
915 sis - Makanan Kecil /snack dan minum 22 Orang 7,500 165,000 165,000
916 sis - Makan besar dan minum 33 Orang 20,000 660,000 660,000
925 sis - MMT 2 x 4 meter 1 Lembar 136,000 136,000 136,000
926 sis - Stiker 10 Lembar 10,000 100,000 100,000
927 sis - Cocard 75 Lembar 5,000 375,000 375,000
982 sis - Tenda Regu 2 Buah 400,000 800,000 800,000
983 sis - Tongkat Pramuka bambu 20 Buah 12,000 240,000 240,000
984 sis - Tongkat Pramuka Kayu 20 Buah 15,000 300,000 300,000
985 sis - Tali Pramuka 20 Buah 12,000 240,000 240,000
986 sis - Tali Kapal 20 Meter 25,000 500,000 500,000
987 sis - Tali Carabiner 3 Buah 325,000 975,000 975,000
988 sis - Alat Kompas bidik 2 Buah 350,000 700,000 700,000
992 sis - Honor dan Transpot Pemateri dari Luar 4 Orang x 250,000 1,000,000 1,000,000
993 sis - Konsumsi Pemateri 9 Orang x 25,000 225,000 225,000
994 sis - Konsumsi Panitia 50 Orang x 25,000 1,250,000 1,250,000
995 sis - MMT 12 M2 28,000 336,000 336,000
996 sis - Sewa Sound Sistem 3 hari 500,000 1,500,000 1,500,000
997 sis - ESQ Tingkat X 684 ORANG 15,000 10,260,000 10,260,000
999 sis - Honor Instruktur 20 OH 125,000 2,500,000 2,500,000
1000 sis - Konsumsi Makan Besar 150 OH 25,000 3,750,000 3,750,000
1001 sis - Konsumsi Snack 300 Orang x 7,500 2,250,000 2,250,000
1002 sis - Konsumsi Snack Panitia Pleton Inti 240 Orang x 7,500 1,800,000 1,800,000
1005 sis - Biaya Jasa Layanan Telkom Solution Siap Online 1 paket 4,500,000 4,500,000 4,500,000
1006 sis - Cetak Stopmap PPDB 1500 buah 3,500 5,250,000 5,250,000
1007 sis - Tinta 5 botol 55,000 275,000 275,000
1008 sis - MMT ( Spanduk PPDB ) 20 bauh 84,000 1,680,000 1,680,000
1010 sis - Konsumsi Snack 900 OH 10,000 9,000,000 9,000,000
1011 sis - bolpen 3 lusin 18,000 54,000 54,000
1012 sis - Box file 10 buah 14,000 140,000 140,000
1013 sis - cater 10 buah 8,000 80,000 80,000
1014 sis - gunting 10 buah 7,000 70,000 70,000
1015 sis - isi steples 15 dus 3,000 45,000 45,000
1016 sis - Kertas F4 70 Gram 10 buah 34,000 340,000 340,000
1017 sis - kertas warna 5 rim 32,000 160,000 160,000
1018 sis - lakban 10 buah 12,000 120,000 120,000
1019 sis - lem cair 10 buah 2,500 25,000 25,000
1020 sis - penggaris 30 cm 6 buah 3,000 18,000 18,000
1021 sis - Spidol Whithebord Snowmen 10 buah 6,500 65,000 65,000
1022 sis - stabilo 5 buah 6,000 30,000 30,000
1023 sis - Stapler Max 7 buah 47,000 329,000 329,000
1024 sis - Stopmap Hiter 50 buah 3,000 150,000 150,000
1025 sis - tipex cair penghapus 5 buah 7,000 35,000 35,000
1026 sis - kertas f4 80 gram 3 buah 50,000 150,000 150,000
1027 sis - Amplop 3 buah 16,000 48,000 48,000
1028 sis - papaer clip warna 5 buah 3,000 15,000 15,000
1029 sis - TONER 1 BUAH 125,000 125,000 125,000
1033 sis - Konsumsi Snack 75 OH 10,000 750,000 750,000
1037 sis - Konsumsi Snack 75 OH 10,000 750,000 750,000
1040 sis - Sewa tenda / Tratak 4 Set 170,000 680,000 680,000
1042 sis - MMT 12 M2 28,000 336,000 336,000
1044 sis Pendaftaran Mata Lomba 10 mata lom 5,000,000 50,000,000 50,000,000
1045 sis Sewa Hotel 75 0rg 250,000 18,750,000 18,750,000
1046 sis SPPD 45 0rg 200,000 9,000,000 9,000,000
1047 sis Uang Saku siswa 10 0rg 100,000 1,000,000 1,000,000
1048 sis Uang Saku Draiver 12 0rg 150,000 1,800,000 1,800,000
1049 sis BBM 10 mobil 400,000 4,000,000 4,000,000
1050 sis TOL 10 mobil 200,000 2,000,000 2,000,000
1051 sis Sewa Mobil 3 hari 8 mobil 750,000 6,000,000 6,000,000
1052 sis Kaos Pendamping 25 buah 100,000 2,500,000 2,500,000
1053 sis Konsumsi 219 OH 30,000 6,570,000 6,570,000
1055 sis ### Pengadaan Kalender 2021 200 buah 15,000 3,000,000 3,000,000
1058 sis Glove 2 buah 250,000 500,000 500,000
1059 sis Body Protector 2 buah 500,000 1,000,000 1,000,000
1060 sis Heardguard 2 buah 300,000 600,000 600,000
1061 sis Patching Pad 2 buah 300,000 600,000 600,000
1062 sis Pad besar 2 buah 300,000 600,000 600,000
1070 sis - Test Kesehatan 50 org 10,000 500,000 500,000
1071 sis - Trasnpot 5 kali latihan 50 org 50,000 2,500,000 2,500,000
1072 sis - Konsumsi 5 kali latihan 250 org 25,000 6,250,000 6,250,000
1074 sis - a. Konsumsi Team 50 org 25,000 1,250,000 1,250,000
1075 sis - b. Transpot 50 org 10,000 500,000 500,000
1077 sis - Sewa Panggung Rigging 2 Set 1,200,000 2,400,000 2,400,000
1078 sis - Sound Sistem 2 Set 1,200,000 2,400,000 2,400,000
1079 sis - Sewa Gensset 2 unit 1,000,000 2,000,000 2,000,000
1080 sis - Sewa Alat Band 1 Set 1,000,000 1,000,000 1,000,000
1081 sis - Sewa Tratak ( Basar ) 20 buah 100,000 2,000,000 2,000,000
1082 sis - Hadiah Lomba 10 lomba 300,000 3,000,000 3,000,000
1083 sis - Konsumsi Panitia Makan Besar 40 org 20,000 800,000 800,000
1084 sis - Konsumsi Panitia Snack 40 org 5,000 200,000 200,000
1086 sis - Foto Copy 2052 siswa 1,500 3,078,000 3,078,000
1088 sis Konsumsi Pembinaan Karakter Tingkat X 20 Kgt 500,000 10,000,000 10,000,000
1108 sis - Biaya Pemateri 6 org 450,000 2,700,000 2,700,000
1109 sis - Sewa Sound System 5 hr 300,000 1,500,000 1,500,000
1110 sis - MMT 1 Buah 300,000 300,000 300,000
1116 sis - Konsumsi Peserta ( Snack ) 684 0rg 10,000 6,840,000 6,840,000
1118 sis - Konsumsi Peserta ( Snack ) 684 0rg 10,000 6,840,000 6,840,000
1119 sis - MMT 2 Buah 150,000 300,000 300,000
1120 sis - BBM Mobil Panitia 2 Buah 100,000 200,000 200,000
1137 sis - Konsumsi Rapat Koordinasi Team Kesiswaan 11 org setia 120 dus 25,000 3,000,000 1,000,000 1,000,000 1,000,000
1147 sis Stand Mic upacara 4 buah 500,000 2,000,000 2,000,000
1148 sis mic 4 buah 200,000 800,000 800,000
1151 sis - Asam Mefenamat 24 Strip 5,000 120,000 120,000
1152 sis - Paracetamol (Kamolas) 12 Strip 2,000 24,000 24,000
1153 sis - Neuralgin 24 Strip 7,500 180,000 180,000
1154 sis - Sangobion 10 Strip 11,000 110,000 110,000
1155 sis - Tolak angin cair 6 Toples 48,000 288,000 288,000
1156 sis - Lopamid 1 BOX 25,000 25,000 25,000
1157 sis - Entrostop 10 STRIP 5,500 55,000 55,000
1158 sis - Feminax 12 STRIP 2,000 24,000 24,000
1159 sis - Promag 36 STRIP 6,000 216,000 216,000
1160 sis - Panadol Cold dan Flu 6 Strip 9,000 54,000 54,000
1161 sis - Dextemplus 12 Strip 2,500 30,000 30,000
1162 sis - Balsem 9 buah 7,000 63,000 63,000
1163 sis - Rivanol 300 ml 6 Fls 4,500 27,000 27,000
1164 sis - Plester gulung Rol T 10 rol 8,000 80,000 80,000
1165 sis - Bioplacenton 3 buah 12,000 36,000 36,000
1166 sis - Hipavik 5x5 2 dus 60,000 120,000 120,000
1167 sis - Kasa BB 30 dus 3,500 105,000 105,000
1168 sis - Kasa gulung 10 cm 4 Pak 11,250 45,000 45,000
1169 sis - Betadin 30 ml 5 BOTOL 18,000 90,000 90,000
1170 sis - Hansaplas Plester 4 BOX 24,000 96,000 96,000
1171 sis - Balpirik 5 BUAH 6,000 30,000 30,000
1172 sis - Tetes mata insto 12 BUAH 12,000 144,000 144,000
1173 sis - Counterpaint 30 gr 4 BUAH 35,000 140,000 140,000
1174 sis - Kasa Gulung 1 Meter 2 Buah 145,000 290,000 290,000
1175 sis - Salonpas 32 Pak 8,000 256,000 256,000
1176 sis - Masker Kertas 3 BOX 20,000 60,000 60,000
1177 sis - Oxigen (Oxycan) 36 BOTOL 34,000 1,224,000 1,224,000
1178 sis - Ventolin inhaler 3 BOTOL 95,000 285,000 285,000
1179 sis - Hotin Cream 120 ml 4 buah 16,000 64,000 64,000
1180 sis - Pembalut charm '30 8 PAK 12,000 96,000 96,000
1181 sis - Kapas 250 gr 4 BUAH 17,500 70,000 70,000
1182 sis - MKP 30 ml lang 30 BOTOL 8,000 240,000 240,000
1183 sis - MKP 60 ml lang 23 BOTOL 16,000 368,000 368,000
1184 sis - Tensocrape 7,5 cm 3 BUAH 65,000 195,000 195,000
1185 sis - Perban gulung 10 cm 60 rol 2,500 150,000 150,000
1186 sis - Etyl Clorid 4 BOTOL 128,000 512,000 512,000
1187 sis - Mitela 8 Buah 11,000 88,000 88,000
1192 sis Transport Pelatih 48 org.bln 25,000 1,200,000 400,000 400,000 400,000
1193 sis Honor/Jasa Profesi Pembina (dari luar) 48 org.bln 100,000 4,800,000 1,600,000 1,600,000 1,600,000
1194 sis Konsumsi Pelatih (Snack + minum) 48 org.bln 25,000 1,200,000 400,000 400,000 400,000
1195 sis Sewa Lapangan Futsal 12 org.bln 150,000 1,800,000 600,000 600,000 600,000
1234 sis Transport Pelatih 24 org.bln 25,000 600,000 200,000 200,000 200,000
1235 sis Honor/Jasa Profesi Pembina (dari luar) 24 org.bln 100,000 2,400,000 800,000 800,000 800,000
1236 sis Konsumsi Pelatih (Snack + minum) 24 org.bln 25,000 600,000 200,000 200,000 200,000
1254 sis Transport Pembina 48 org.bln 25,000 1,200,000 400,000 400,000 400,000
1260 sis Konsumsi Pembicara (Snack + minum) 48 org.bln 25,000 1,200,000 400,000 400,000 400,000
1268 sis Konsumsi Pembina (Snack + minum) 48 org.bln 15,000 720,000 240,000 240,000 240,000
Jumlah 431,222,800 69,423,800 148,483,000 213,316,000
1364 fas 1 Besi 14 btg 60,000 840,000 840,000
1365 fas 2 Pasir 1 rit 1,850,000 1,850,000 1,850,000
1366 fas 3 Semen 40 zak 47,000 1,880,000 1,880,000
1367 fas 4 Kayu 6/12 14 btg 180,000 2,520,000 2,520,000
1368 fas 5 Kayu 5/7 60 btg 100,000 6,000,000 6,000,000
1369 fas 6 Kayu 3/5 90 btg 35,000 3,150,000 3,150,000
1370 fas 7 Genting 2000 bh 6,500 13,000,000 13,000,000
1371 fas 8 Paku 30 kg 18,000 540,000 540,000
1372 fas 2 Tukang 90 OH 85,000 7,650,000 7,650,000
1373 fas 4 Tenaga 180 OH 75,000 13,500,000 13,500,000
1457 fas 1 Perawatan printer 20 unit 500,000 10,000,000 10,000,000
1459 fas 3 Ganti catridge 10 unit 400,000 4,000,000 4,000,000
1463 fas 2 Perawatan laptop 20 unit 500,000 10,000,000 10,000,000
1473 fas 1 cat 7 pile 1,300,000 9,100,000 9,100,000
1474 fas 2 kuas 10 bh 20,000 200,000 200,000
1514 fas 1 Pembenahan jaringan listrik utama 1 keg 11,651,150 11,651,150 11,651,150
1515 fas 2 Rehab instalasi listrik penerangan 8 titik 750,000 6,000,000 6,000,000
1516 fas 3 Beli lampu led 300 bh 40,000 12,000,000 12,000,000
1518 fas 1 Rehab saluran air bersih 5 unit 500,000 2,500,000 2,500,000
1519 fas 2 Rehab pompa air artetis 1 unit 6,000,000 6,000,000 6,000,000
1520 fas 3 Rehab tandon air 2 unit 750,000 1,500,000 1,500,000
1521 fas 3 Material Jaringan air 1 set 3,468,200 3,468,200 3,468,200
1524 fas 1 Pajak bus 1 unit 3,500,000 3,500,000 3,500,000
1525 fas 2 Pajak Velos 1 unit 2,500,000 2,500,000 2,500,000
1526 fas 3 Pajak luxio 1 unit 2,000,000 2,000,000 2,000,000
1527 fas 4 Pajak Pack up panther 1 unit 2,000,000 2,000,000 2,000,000
1528 fas 5 Pajak Ertiga 1 unit 2,650,000 2,650,000 2,650,000
1530 fas 7 Pajak Hilux 1 unit 2,487,000 2,487,000 2,487,000
1532 fas 9 Pajak Supra 1 unit 300,000 300,000 300,000
1533 fas ### Pajak Vega 1 unit 300,000 300,000 300,000
1534 fas ### Pajak Smash 1 unit 250,000 250,000 250,000
1540 fas M Kursi praktek siswa DPIB 36 unit 350,000 12,600,000 12,600,000
1542 fas M Kursi guru DPIB 1 unit 350,000 350,000 350,000
1545 fas M Kursi guru BK 8 unit 350,000 2,800,000 2,800,000
1550 fas M Kursi guru KGSP 1 unit 350,000 350,000 350,000
1551 fas M Meja siswa 72 bh 250,000 18,000,000 18,000,000
1552 fas M Kursi siswa 72 bh 175,000 12,600,000 12,600,000
1558 fas 3 pipa pralon 15 btg 75,000 1,125,000 1,125,000
1560 fas 2 Tukang 14 hr 85,000 1,190,000 1,190,000
1561 fas 4 Tenaga 14 hr 75,000 1,050,000 1,050,000
1566 fas M Beli Laptop TKJ 18 unit 7,000,000 126,000,000 126,000,000
Jumlah 319,401,350 56,700,000 224,383,150 38,318,200
1589 hum NARA SUMBER 6 keg 500,000 3,000,000 3,000,000
1591 hum konsusmsi snack makan paniatia 30 orang 32,500 975,000 975,000
1592 hum snack siswa 1800 orang 5,000 9,000,000 9,000,000
1593 hum barner /mmt (6 x 4.5 m x 2 m = 54m2) 27 m 2 20,000 540,000 540,000
1597 hum transportasi travel ke jakarta (PP Jakarta Salatiga) 4 keg 3,000,000 12,000,000 6,000,000 6,000,000
1598 hum Perjalanan dinas golongan IV ke Jakarta 2 hari 10 orang x ha 295,000 2,950,000 1,475,000 1,475,000
1599 hum Perjalanan dinas golongan III ke Jakarta 2 hari 10 orang x ha 275,000 2,750,000 1,375,000 1,375,000
1602 hum nara sumber 4 keg 500,000 2,000,000 2,000,000
1603 hum bkk mitra snack dan makan 55 orang 35,000 1,925,000 1,925,000
1604 hum barner 1 keg 200,000 200,000 200,000
1605 hum ATK sekretariat 2 orang 50,000 100,000 100,000
1606 hum Perlengkapan seminar 55 orang 25,000 1,375,000 1,375,000
1610 hum snack dan makan pra mcu 160 orang 30,000 4,800,000 1,800,000 1,800,000 1,200,000
1611 hum snack dan makan psikotest 160 orang 30,000 4,800,000 1,800,000 1,800,000 1,200,000
1612 hum snack dan makan interview psikolog 160 orang 30,000 4,800,000 1,800,000 1,800,000 1,200,000
1613 hum snack dan makan interview user 160 orang 30,000 4,800,000 1,800,000 1,800,000 1,200,000
1614 hum Perlengkapan Seminar 80 0rang 40,000 3,200,000 1,200,000 1,200,000 800,000
1615 hum ATK sekretariat 50 orang 50,000 2,500,000 1,000,000 1,000,000 500,000
1616 hum banner / mmt 10 keg 150,000 1,500,000 600,000 600,000 300,000
1617 hum pendampingan 10 keg 1,000,000 10,000,000 4,000,000 4,000,000 2,000,000
1618 hum uang harian pendampingan 10 keg 570,000 5,700,000 2,280,000 2,280,000 1,140,000
1621 hum nara sumber 4 keg 500,000 2,000,000 2,000,000
1622 hum snack dan makan 55 orang 35,000 1,925,000 1,925,000
1623 hum barner 1 keg 200,000 200,000 200,000
1624 hum ATK sekretariat 2 orang 50,000 100,000 100,000
1625 hum Perlengkapan seminar 55 orang 25,000 1,375,000 1,375,000
1629 hum Perjalanan
- KonsumsiDinas
(snackuntuk Guru pembekalan
+ minum) Pembimbing siswa
PKL Berkelanjut
PKL (periode 130 org xApril
Feb-30 1 h 2020)50,000 1,500,000 1,500,000
1630 hum 30 org x 1 h 10,000 300,000 300,000
1631 hum 30 org x 1 h 20,000 600,000 600,000
1632 hum Fotocopy surat tugas, Arsip pembekalan, dan pemberita 1500 lbr x 200 300,000 300,000
1633 hum FC jurnal siswa PKL periode 1 Februari - 30 April 2020) = 9 350 buah x 28,000 9,800,000 9,800,000
1634 hum FC perangkat pembimbing PKL periode 1 Februari - 30 Apr 150 buah x 4,500 675,000 675,000
1635 hum ATK (snelhecter
Konsumsi (snackperangkat
+ minum) pembimbing)
seleksi PKL PT SiS 150 buah x 3,500 525,000 525,000
1636 hum Konsumsi (makan) seleksi PKL PT SiS 15 org x 10,000 150,000 150,000
1637 hum ATK Sekretariat pokja PKL Januari 15 org x 20,000 300,000 300,000
1638 hum Konsumsi (makan) Rapat Rutin Januari 10 set x 105,000 1,050,000 1,050,000
1639 hum 12 org x 1 h 20,000 240,000 240,000
1641 hum Perjalanan Dinas untuk Guru Pembimbing PKL Berkelanjut 30 org x 1 h 50,000 1,500,000 1,500,000
1642 hum Perjalanan Dinas untuk Guru Pembimbing PKL REGULER f 80 org x 1 h 50,000 4,000,000 4,000,000
1643 hum FC jurnal siswa PKL berkelanjutan periode 1 MARET - 30 JU 36 buah x 28,000 1,008,000 1,008,000
1644 hum FC perangkat pembimbing PKL berkelanjutan periode 1 M 15 buah x 4,500 67,500 67,500
1645 hum ATK (snelhecter
Konsumsi (snackperangkat
+ minum) pembimbing)
seleksi PKL PTPKL
Newberkelanjuta
Ratna Motor 15 buah x 3,500 52,500 52,500
1646 hum Konsumsi (makan) seleksi PKL PT New Ratna Motor 15 org x 10,000 150,000 150,000
1647 hum ATK Sekretariat pokja PKL Februari 15 org x 20,000 300,000 300,000
1648 hum Konsumsi (makan) Rapat Rutin Februari 10 set x 105,000 1,050,000 1,050,000
1649 hum 12 org x 1 h 20,000 240,000 240,000
1651 hum Perjalanan Dinas untuk Guru Pembimbing PKL Berkelanju 30 org x 1 h 50,000 1,500,000 1,500,000
1652 hum Perjalanan Dinas untuk Guru Pembimbing PKL REGULER 80 org x 1 h 50,000 4,000,000 4,000,000
1653 hum ATK
ATK pembimbing industri
Sekretariat pokja (agenda dan ballpoint)
PKL Maret 150 buah x 50,000 7,500,000 7,500,000
1654 hum Konsumsi (makan) Rapat Rutin Maret 10 set x 105,000 1,050,000 1,050,000
1655 hum 12 org x 1 h 20,000 240,000 240,000
1658 hum Perjalanan Dinas untuk Guru Pembimbing PKL REGULER ap 80 org x 1 h 50,000 4,000,000 4,000,000
1659 hum ATK (Kertas F4) - siswa pengajuan permohonan 8 rim x 48,000 384,000 384,000
1660 hum ATK
ATK (tinta printer)
sekretariat - siswa
pokja pengajuan permohonan
PKL April 4 Botol x 120,000 480,000 480,000
1661 hum Konsumsi (makan) Rapat Rutin April 10 set x 105,000 1,050,000 1,050,000
1662 hum 12 org x 1 h 20,000 240,000 240,000
1663 hum Cetak sertifikat PKL periode Feb-april (10 kelas) 360 buah x 3,500 1,260,000 1,260,000
1665 hum Perjalanan Dinaspokja
ATK sekretariat untuk Guru
PKL MeiPembimbing PKL Berkelanju 30 org x 1 h 50,000 1,500,000 1,500,000
1666 hum Konsumsi (makan) Rapat Rutin Mei 10 set x 105,000 1,050,000 1,050,000
1667 hum 12 org x 1 h 20,000 240,000 240,000
1670 hum FC jurnal siswa PKL (periode 1 juli- 30 Sept) = 7 kelas 260 buah x 28,000 7,280,000 7,280,000
1671 hum FC perangkat pembimbing PKL periode 1 juli- 30 Sept 150 buah x 3,500 525,000 525,000
1672 hum -ATK (snelhecter
Konsumsi perangkat
(snack + minum) pembimbing)
pembekalan siswa PKL (periode 1 150 buahSept)
juli-30 x 3,000 450,000 450,000
1673 hum - Konsumsi (makan) pembekalan siswa PKL (periode 1 juli-30 Sept) 30 org x 1 h 10,000 300,000 300,000
1674 hum 30 org x 1 h 20,000 600,000 600,000
1675 hum Fotocopy surat tugas, Arsip pembekalan, dan pemberita 1000 lbr x 200 200,000 200,000
1676 hum FC jurnal siswa PKL berkelanjutan periode 1 JULI - 31 OK 36 buah x 28,000 1,008,000 1,008,000
1677 hum FC perangkat pembimbing PKL berkelanjutan periode 1 J 15 buah x 4,500 67,500 67,500
1678 hum ATK (snelhecter perangkat pembimbing) PKL berkelanjutan 15 buah x 3,500 52,500 52,500
1679 hum FC jurnal siswa PKL 6 Bulan periode 1 JULI - 31 DESEMBER 36 buah x 50,000 1,800,000 1,800,000
1681 hum ATK
ATK (snelhecter perangkat
sekretariat pokja pembimbing) PKL berkelanjutan
PKL Juni 20 buah x 3,500 70,000 70,000
1682 hum Konsumsi (makan) Rapat Rutin Juni 10 set x 105,000 1,050,000 1,050,000
1683 hum 12 org x 1 h 20,000 240,000 240,000
ATK Sekretariat untukPKL
Guru
JuliPembimbing PKL REGULER Ju 80 org x 1 h 50,000 4,000,000 4,000,000
1687 hum Konsumsi (makan) Rapat Rutin Juli 10 set x 105,000 1,050,000 1,050,000
1688 hum 12 org x 1 h 20,000 240,000 240,000
1692 hum ATK
ATK pembimbing industri
sekretariat pokja (agenda dan ballpoint)
PKL Agustus 150 buah x 50,000 7,500,000 7,500,000
1693 hum Konsumsi (makan) Rapat Rutin Agustus 10 set x 105,000 1,050,000 1,050,000
1694 hum 12 org x 1 h 20,000 240,000 240,000
1698 hum ATK kegiatan
ATK serah
sekretariat pokjaterima penarikan PKL (Juli - sept)
PKL September 1 Kegiatan 300,000 300,000 300,000
1699 hum Konsumsi (makan) Rapat Rutin September 10 set x 105,000 1,050,000 1,050,000
1700 hum 12 org x 1 h 20,000 240,000 240,000
1701 hum Cetak sertifikat PKL periode Juli - Sept (9 kelas) 324 buah x 3,500 1,134,000 1,134,000
1704 hum ATK (Kertas F4) - siswa pengajuan permohonan 6 rim x 38,000 228,000 228,000
1705 hum ATK (Tinta printer) - siswa pengajuan permohonan 4 Botol x 35,000 140,000 140,000
1706 hum FC jurnal siswa PKL berkelanjutan periode 1 NOV - 28 FE 36 buah x 28,000 1,008,000 1,008,000
1708 hum ATK
ATK (snelhecter perangkat
sekretariat pokja pembimbing) PKL berkelanjutan
PKL Oktober 15 buah x 3,500 52,500 52,500
1709 hum Konsumsi (makan) Rapat Rutin Oktober 10 set x 105,000 1,050,000 1,050,000
1710 hum 12 org x 1 h 20,000 240,000 240,000
ATK Sekretariat untukPKL
Guru Pembimbing PKL Berkelanj
November 40 org x 1 h 50,000 2,000,000 2,000,000
1713 hum Konsumsi (makan) Rapat Rutin November 10 set x 105,000 1,050,000 1,050,000
1714 hum Konsumsi (snack + minum) seleksi PKL PT Nutrifood Indonesia 12 org x 1 h 20,000 240,000 240,000
1715 hum Konsumsi (nakan) seleksi PKL PT Nutrifood Indonesia 15 org x 10,000 150,000 150,000
1716 hum 15 org x 20,000 300,000 300,000
ATK sekretariat untuk Guru
PKL Pembimbing PKL Berkelanju
Desember 40 org x 1 h 50,000 2,000,000 2,000,000
1719 hum Konsumsi (makan) Rapat Rutin Desember 10 set x 105,000 1,050,000 1,050,000
1720 hum 12 org x 1 h 20,000 240,000 240,000
1722 hum Transport Travel monitoring bersama ke DuDi Jakarta (PP 1 Keg x 7,500,000 7,500,000 7,500,000
1723 hum Perjalanan dinas Gol .IV (uang harian) ke Jakarta 2 hari x 10 Org x hari 295,000 2,950,000 2,950,000
1724 hum Perjalanan dinas Gol .III (uang harian) ke Jakarta 2 hari x 10 Org x hari 275,000 2,750,000 2,750,000
1728 hum Promosi radio 2 bln 1 paket 3,000,000 3,000,000 3,000,000
1729 hum Brosur cetak edisi 1 4 rim 550,000 2,200,000 2,200,000
1730 hum Transport Presentator ke SMP 35 orang 50,000 1,750,000 1,750,000
1731 hum Konsumsi saat presentasi 35 orang 20,000 700,000 700,000
1732 hum Transport Pasang MMT spanduk 10 kegiatan 100,000 1,000,000 1,000,000
1733 hum MMT Spanduk (4m x 1m x 10 buah) 40 meter 25,000 1,000,000 1,000,000
1735 hum Transport pengantar undangan ke SMP-SMP 27 kegiatan 50,000 1,350,000 1,350,000
1737 hum Brosur Cetak edisi 2 6 rim 550,000 3,300,000 3,300,000
1738 hum Transport guru BK SMP Sosialiasasi dan Promosi PPDB 50 orang 50,000 2,500,000 2,500,000
1739 hum Narasumber Sosialisasi PPDB 3 orang 100,000 300,000 300,000
1740 hum Moderator Sosialisasi PPDB 3 orang 50,000 150,000 150,000
1741 hum MC dan Operator Sosialisasi PPDB 4 orang 50,000 200,000 200,000
1742 hum MMT (4.5 m x 2m x 3 buah ) dan (4m x 1 m x 1 buah) 31 meter 25,000 775,000 775,000
1743 hum Transport Petugas Pendaftaran Try Out 14 orang/har 50,000 700,000 700,000
1744 hum Jasa Petugas Keamanan Try Out 3 orang/har 50,000 150,000 150,000
1745 hum Jasa Petugas Kebersihan Try Out 14 orang/har 50,000 700,000 700,000
1746 hum Transport Pengawas Ujian Try Out 40 orang 50,000 2,000,000 2,000,000
1748 hum Sewa sound Gedung Rujukan 1 buah 500,000 500,000 500,000
1749 hum Konsumsi (snack dan minum) pengawas, panitia ,petug 85 buah 10,000 850,000 850,000
1750 hum Konsumsi (makan dan minum) pengawas, panitia ,petuga 85 buah 25,000 2,125,000 2,125,000
1761 hum nara sumber nasioanal 2 orang x k 1,000,000 2,000,000 2,000,000
1762 hum Nara sumber provinsi 4 orang x k 750,000 3,000,000 3,000,000
1763 hum Transport nara sumber nasional 2 orang x k 2,000,000 4,000,000 4,000,000
1764 hum Transport nara sumber provinsi 4 orang x k 250,000 1,000,000 1,000,000
1765 hum snack dan makan 120 orang x k 35,000 4,200,000 4,200,000
1766 hum barner 2 keg 200,000 400,000 400,000
1767 hum ATK sekretariat 4 set 50,000 200,000 200,000
1770 hum 2 Konsumsi Rapat tim pokja humas 36 orang x k 20,000 720,000 720,000
1774 hum Transport perangkat pameran tingkat kota 1 keg 250,000 250,000 250,000
1775 hum Transport perangkat pameran tingkat provinsi 1 keg 1,000,000 1,000,000 1,000,000
1776 hum snack dan makan kegiatan pameran (prasmanan) 48 orang x k 45,000 2,160,000 2,160,000
1777 hum barner dan stand 3 buah 200,000 600,000 600,000
1778 hum ATK sekretariat 3 set 50,000 150,000 150,000
1779 hum Bahan / Perlengkapan pameran 3 set 2,000,000 6,000,000 6,000,000
1781 hum Transport Harian pameran tingkat kota 15 orang x k 25,000 375,000 375,000
1782 hum Transport harian pameran tingkat provinsi 12 orang x k 140,000 1,680,000 1,680,000
1784 hum transport peserta pameran tingkat kota 15 orang x k 25,000 375,000 375,000
1785 hum tarnsport peserta pameran tingkat provinsi 12 orang x k 120,000 1,440,000 1,440,000
1788 hum pencarian berita 30 keg 100,000 3,000,000 3,000,000
1789 hum pengeditan 30 keg 30,000 900,000 900,000
1790 hum penggandaan/pencetakan Majalah/buletin 240 eksempla 25,000 6,000,000 6,000,000
1791 hum ATK sekertariatan 2 keg 50,000 100,000 100,000
1794 hum media pameran universal 2 unit 5,000,000 10,000,000 10,000,000
1796 hum XBaner pameran ukuran 60 x 120 cm 10 set 60,000 600,000 600,000
1800 hum Konsumsi Rapat Koordinasi panitia awal 30 orang x k 30,000 900,000 900,000
1801 hum Konsumsi Rapat Koordinasi panitia lanjutan 30 orang x k 30,000 900,000 900,000
1802 hum subsidi konsumsi Reuni alumni (prasmanan) 200 orang x k 45,000 9,000,000 9,000,000
1805 hum Perbaikan jaringan listrik Humas 1 kegiatan 500,000 500,000 500,000
1810 hum Papan informsi 30 UNIT 150,000 4,500,000 4,500,000
Jumlah 296,570,000 93,542,000 121,783,000 81,245,000
1834 wmm Kegiatan MGMP guru tingkat Kota 180 keg 25,000 4,500,000 1,500,000 1,500,000 1,500,000
1835 wmm Kegiatan MGMP guru tingkat Provinsi 9 keg 500,000 4,500,000 1,500,000 1,500,000 1,500,000
1837 wmm Diklat Kompetensi Guru Produktif 6 org 1,000,000 6,000,000 2,000,000 2,000,000 2,000,000
1838 wmm Upgrade Asesor 6 org 1,500,000 9,000,000 3,000,000 3,000,000 3,000,000
1839 wmm Diklat guru dan karyawan 21 org 1,000,000 21,000,000 7,000,000 7,000,000 7,000,000
1841 wmm Konsumsi panitia dan Tamu Undangan PKB 5 x 12 org 60 Orang x 20,000 1,200,000 400,000 400,000 400,000
1842 wmm Konsumsi makan Peserta PKB 5 x 74 org 375 Orang x 20,000 7,500,000 2,500,000 2,500,000 2,500,000
1843 wmm Konsumsi makan panitia PKB 5 x 12 org 60 Orang x 20,000 1,200,000 400,000 400,000 400,000
1845 wmm Honor/Jasa Profesi Pembimbing (dari luar) 6 Orang x 500,000 3,000,000 1,000,000 1,000,000 1,000,000
1898 wmm Konsumsi Makan Rapat Pedoman Sekolah 100 pak 35,000 3,500,000 3,500,000
1899 wmm Snack Rapat Pedoman Sekolah 100 pak 15,000 1,500,000 1,500,000
1900 wmm Kelengkapan Rapat Pedoman Sekolah 50 set 50,000 2,500,000 2,500,000
1901 wmm Penggandaan dokumen pedoman sekolah 1 set 630,000 630,000 630,000
1904 wmm Konsumsi Makan Rapat RKAS 2020 100 pak 35,000 3,500,000 3,500,000
1905 wmm Snack Rapat RKAS 2020 100 pak 15,000 1,500,000 1,500,000
1906 wmm Kelengkapan Rapat RKAS 2020 50 set 50,000 2,500,000 2,500,000
1910 wmm Hvs A4 26 rim 50,000 1,300,000 1,300,000
1911 wmm Tinta epson 4 buah 120,000 480,000 480,000
1912 wmm Kertas BC 9 pack 26,000 234,000 234,000
1913 wmm Konsumsi Makan rapat koordinasi Bimtek SKP (2x) 300 orang 25,000 7,500,000 7,500,000
1914 wmm Konsumsi makan rapat koordinasi Asesor PKG(2x) 60 orang 25,000 1,500,000 1,500,000
1915 wmm Konsumsi Makan rapat koordinasi PKG (2x) 300 orang 25,000 7,500,000 7,500,000
1916 wmm Konsumsi Makan rapat koordinasi PAK tahunan (2x) 300 orang 25,000 7,500,000 7,500,000
1917 wmm Konsumsi minum bimtek SKP 300 orang 10,000 3,000,000 3,000,000
1918 wmm Konsumsi minum bimtek PKG 60 orang 10,000 600,000 600,000
1919 wmm Konsumsi minum koordinasi PKG 300 orang 10,000 3,000,000 3,000,000
1920 wmm Konsumsi minum Koordinasi Pak tahunan 300 orang 10,000 3,000,000 3,000,000
1921 wmm Cetak SKP 150 paket 10,000 1,500,000 1,500,000
1922 wmm Jilid pkg 300 buah 5,000 1,500,000 1,500,000
1924 wmm M Alat pemotong rumput 2 buah 1,800,000 3,600,000 3,600,000
Jumlah 115,744,000 38,530,000 57,914,000 19,300,000
1947 TU Kapur tulis 24 dozen 6,000 144,000 72,000 72,000
1948 TU Tinta Epson 6 botol 125,000 750,000 375,000 375,000
1949 TU Tinta Canon 2 botol 125,000 250,000 125,000 125,000
1950 TU Tinta Toner ( Revil ) Brother 2 botol 175,000 350,000 175,000 175,000
1951 TU Tinta Toner ( Revil ) Canon Bp 900 1 drum 150,000 150,000 150,000
1952 TU Spidol Whiteboard 250 buah 9,900 2,475,000 1,237,500 1,237,500
1953 TU Tinta Spidol Whiteboard 100 botol 28,000 2,800,000 1,400,000 1,400,000
1954 TU Kertas HVS F4 / 70gr 100 rim 50,000 5,000,000 2,500,000 2,500,000
1955 TU Kertas HVS A4 / 70gr 25 rim 49,000 1,225,000 588,000 637,000
1956 TU Kertas HVS Warna 20 pak 67,200 1,344,000 672,000 672,000
1959 TU Stopmap plastik kancing 250 buah 6,000 1,500,000 750,000 750,000
1960 TU Snelhekter Kertas 200 buah 600 120,000 60,000 60,000
1961 TU Snelhekter plastik 250 buah 6,100 1,525,000 762,500 762,500
1962 TU Spidol permanent 12 buah 9,000 108,000 54,000 54,000
1963 TU Ballpoint Standarr Hitam 48 dozen 28,800 1,382,400 691,200 691,200
1964 TU Refil Toner Brother Kap 2600 lembar 4 buah 200,000 800,000 400,000 400,000
1965 TU Refil Toner Brother Kap 2000 lembar 4 buah 125,000 500,000 250,000 250,000
1966 TU Buku Tulis 20 buah 3,000 60,000 30,000 30,000
1967 TU Amplop Besar 50 dozen 22,800 1,140,000 570,000 570,000
1968 TU Amplop Tanggung 100 dozen 18,000 1,800,000 900,000 900,000
1969 TU Amplop Kecil 50 dozen 9,900 495,000 247,500 247,500
1970 TU Binder Clip 105 isi 12 10 dozen 4,500 45,000 22,500 22,500
1971 TU Binder Clip 222 10 dozen 29,000 290,000 145,000 145,000
1974 TU Buku Kwitansi isi 70 20 buah 6,300 126,000 63,000 63,000
1975 TU Clips 100 pak 2,500 250,000 125,000 125,000
1976 TU clips besar 20 dozen 5,100 102,000 51,000 51,000
1977 TU odner Folio 30 buah 27,900 837,000 418,500 418,500
1978 TU garisan Besi 30 cm 12 buah 4,200 50,400 25,200 25,200
1979 TU garisan mika 24 buah 3,300 79,200 39,600 39,600
1980 TU gunting kertas kecil 12 buah 6,700 80,400 40,200 40,200
1981 TU gunting kertas tanggung 12 buah 8,100 97,200 48,600 48,600
1982 TU Gunting Kertas Besar 12 buah 16,200 194,400 97,200 97,200
1983 TU Isolasi Bolak Balik 24 rol 5,100 122,400 61,200 61,200
1984 TU isolasi kecil 12 rol 2,200 26,400 13,200 13,200
1985 TU Kertas Foto A4 isi 50 2 pak 65,000 130,000 65,000 65,000
1986 TU Kertas HVS F4 / 80 gr 26 pak 57,000 1,482,000 741,000 741,000
1987 TU Kertas HVS A4 / 80 gr 18 pak 54,000 972,000 486,000 486,000
1988 TU lakban Hitam 50 buah 20,400 1,020,000 510,000 510,000
1989 TU lakban bening 50 buah 15,000 750,000 375,000 375,000
1990 TU Lem Cair kecil 80 buah 3,600 288,000 147,600 140,400
1991 TU Staples Max HD50 4 buah 78,300 313,200 156,600 156,600
1992 TU Staples Kecil 20 buah 21,600 432,000 216,000 216,000
1993 TU Kertas Fax 4 roll 40,000 160,000 80,000 80,000
1994 TU Plastik transparan 4 pax 27,600 110,400 55,200 55,200
1995 TU Tinta Stempel Digital 4 botol 27,000 108,000 54,000 54,000
1996 TU Cutter Besar 12 buah 17,100 205,200 102,600 102,600
1997 TU Cutter Kecil 30 buah 7,800 234,000 117,000 117,000
1998 TU Karet Gelang 1/2 kg 6 pak 47,400 284,400 142,200 142,200
1999 TU Rafia 1 kg 1 pak 23,700 23,700 23,700
2000 TU Stabilo boos isi 10 4 pak 86,400 345,600 172,800 172,800
2001 TU Spidol Kecil 25 buah 2,400 60,000 28,800 31,200
2002 TU Kertas Bufallo 4 pak 38,900 155,600 77,800 77,800
2003 TU Box File 25 buah 20,000 500,000 240,000 260,000
2004 TU tinta Printer Canon 20 botol 120,000 2,400,000 1,200,000 1,200,000
2005 TU tinta priter Epson 40 botol 120,000 4,800,000 2,400,000 2,400,000
2006 TU isi staples kecil 40 pak 3,700 148,000 74,000 74,000
2007 TU isi staples besar 40 pak 3,750 150,000 75,000 75,000
2008 TU Kertas Foto A4 isi 50 10 pak 65,000 650,000 325,000 325,000
2009 TU Materai tata usaha 600 buah 6,000 3,600,000 1,200,000 1,200,000 1,200,000
2012 TU Baygon Spray 32 Botol 36,000 1,152,000 576,000 576,000
2013 TU Bulu Lobi 20 Buah 95,000 1,900,000 950,000 950,000
2014 TU Cetok 10 Buah 9,000 90,000 45,000 45,000
2015 TU DDC 36 Botol 160,000 5,760,000 2,880,000 2,880,000
2016 TU Ekrak Plastik 60 Buah 15,000 900,000 450,000 450,000
2017 TU Ekrak Seng 32 Buah 12,000 384,000 192,000 192,000
2018 TU Ember Tutup 50 L 16 Buah 70,000 1,120,000 560,000 560,000
2019 TU Floor Cleaner 4 L 56 Botol 50,000 2,800,000 1,400,000 1,400,000
2020 TU Gayung 100 Buah 7,000 700,000 350,000 350,000
2021 TU Gerindra 8 Buah 12,000 96,000 48,000 48,000
2022 TU Glass Cleaner 4 L 56 Botol 40,000 2,240,000 1,120,000 1,120,000
2023 TU Gunting Taman 4 Buah 100,000 400,000 200,000 200,000
2024 TU Hand Soap 4 L 48 Botol 52,000 2,496,000 1,248,000 1,248,000
2025 TU Kamper Blok lsi 4 60 dos 70,000 4,200,000 2,100,000 2,100,000
2026 TU Kanebo 60 Buah 10,000 600,000 300,000 300,000
2027 TU Karbol Cair 64 Botol 45,000 2,880,000 1,440,000 1,440,000
2028 TU Keset Kain 120 Buah 13,000 1,560,000 780,000 780,000
2029 TU Keset Mie Serabut 10 Meter 200,000 2,000,000 1,000,000 1,000,000
2030 TU Lap Kotak 8 Lusin 25,000 200,000 100,000 100,000
2031 TU Lap Pel Gading lsi 12 8 Lusin 35,000 280,000 140,000 140,000
2032 TU Tangkai Lobi 20 Buah 105,000 2,100,000 1,050,000 1,050,000
2033 TU Masker Kain lsi 50 12 kotak 40,000 480,000 240,000 240,000
2034 TU Pewangi Cair 5 L 28 Botol 160,000 4,480,000 2,240,000 2,240,000
2035 TU Pisau Potong Rumput 8 Buah 60,000 480,000 240,000 240,000
2036 TU Plastik Sampah lsi 30 10 pak 40,000 400,000 200,000 200,000
2037 TU Prostek I Porslin 4 L 48 Botol 45,000 2,160,000 1,080,000 1,080,000
2038 TU Pleage 350g 36 Botol 35,000 1,260,000 630,000 630,000
2039 TU Sabit Besar 4 Buah 50,000 200,000 100,000 100,000
2040 TU Obat Pembasmi Hama 4 Botol 60,000 240,000 120,000 120,000
2041 TU Sabit Babat Kecil 4 Buah 35,000 140,000 70,000 70,000
2042 TU Cangkul 4 Buah 80,000 320,000 160,000 160,000
2043 TU Sapu ljuk 120 Buah 18,000 2,160,000 1,080,000 1,080,000
2044 TU Sapu Lidi 160 Buah 8,000 1,280,000 640,000 640,000
2045 TU Sapu Sawang Plastik 20 Buah 46,000 920,000 460,000 460,000
2046 TU Sepatu Boot 4 pasang 120,000 480,000 240,000 240,000
2047 TU Sa rung Tangan Kain lsi 12 12 dusin 66,000 792,000 396,000 396,000
2048 TU Sikat Korset 88 Buah 27,000 2,376,000 1,188,000 1,188,000
2049 TU Sikat Panjang 88 Buah 27,000 2,376,000 1,188,000 1,188,000
2050 TU Wiper / Skrap Air 72 Buah 27,000 1,944,000 972,000 972,000
2051 TU Spoon Brush 60 Buah 2,000 120,000 60,000 60,000
2052 TU Sprayer 40 Buah 11,000 440,000 220,000 220,000
2053 TU Stella Gantung lsi 2 120 Buah 22,000 2,640,000 1,320,000 1,320,000
2054 TU Pewangi Matic Otomatic 12 Buah 78,000 936,000 468,000 468,000
2055 TU Reville Stella Matic 48 Buah 35,000 1,680,000 840,000 840,000
2056 TU Sulak Bulu 112 Buah 16,000 1,792,000 896,000 896,000
2057 TU Sunlight 40 ML lsi 24 8 Botol 234,500 1,876,000 938,000 938,000
2058 TU Tangkai MOP 20 Buah 95,000 1,900,000 950,000 950,000
2059 TU Bulu MOP 20 Buah 40,000 800,000 400,000 400,000
2060 TU Tempat Sampah Kelas uk 5 L 60 Buah 26,000 1,560,000 780,000 780,000
2061 TU Tempat Sampah Luar 42 L 60 Buah 80,000 4,800,000 2,400,000 2,400,000
2062 TU Tempat Sampah Dorong (Roda) 120 L 12 Buah 720,000 8,640,000 4,320,000 4,320,000
2063 TU Tisu Gulung lsi 10 20 Buah 22,000 440,000 220,000 220,000
2067 TU Bensin pemotong rumput 360 liter 8,500 3,060,000 1,020,000 1,020,000 1,020,000
2068 TU E-Tol Kendaraan Operasional ( 3 kartu x 12 bl ) 15 kr.bln 700,000 10,500,000 3,500,000 3,500,000 3,500,000
2069 TU BBM kendaraan Operasional 12 bulan 12,000,000 144,000,000 46,232,700 49,082,850 48,684,450
2072 TU Refil Tabung Gas 3 kg 12 unit 20,000 240,000 80,000 80,000 80,000
2073 TU Refil Tabung Gas 12 kg 60 unit.bula 150,000 9,000,000 3,000,000 3,000,000 3,000,000
2076 TU Belanja Telepon 12 bln 700,000 8,400,000 2,800,000 2,800,000 2,800,000
2077 TU Belanja Air 12 bln 1,200,000 14,400,000 4,800,000 4,800,000 4,800,000
2078 TU Belanja Listrik 12 bln 16,000,000 192,000,000 64,000,000 64,000,000 64,000,000
2079 TU Belanja Surat kabar/ Majalah 12 bln 850,000 10,200,000 3,400,000 3,400,000 3,400,000
2080 TU Belanja Internet 12 bln 7,500,000 90,000,000 30,000,000 30,000,000 30,000,000
2081 TU Belanja Paket/ Pengiriman 12 bln 250,000 3,000,000 1,000,000 1,000,000 1,000,000
2082 TU Belanja Jasa Tol/ Parkir 30 kali 60,000 1,800,000 600,000 600,000 600,000
2083 TU Belanja Jasa Publikasi 3 kali 500,000 1,500,000 500,000 500,000 500,000
2111 TU Belanja Cetak Tata Usaha 600 cetakan 15,000 9,000,000 3,000,000 3,000,000 3,000,000
2112 TU Penggandaan berkas DU Siswa Baru 12000 lembar 250 3,000,000 3,000,000
2113 TU Penggandaan berkas ketatausahaan 60000 lembar 250 15,000,000 5,000,000 5,000,000 5,000,000
2118 TU Belanja Perjalanan Dinas Dalam Daerah 600 org 150,000 90,000,000 24,800,000 35,200,000 30,000,000
2119 TU Belanja Perjalanan Dinas Luar Daerah 90 org 1,100,000 99,000,000 31,575,000 35,225,000 32,200,000
2122 TU Golongan II 60 Keg 100,000 6,000,000 2,000,000 2,000,000 2,000,000
2125 TU Beli gula 1200 kg 17,000 20,400,000 6,800,000 6,800,000 6,800,000
2126 TU Teh 210 lusin 30,000 6,300,000 2,100,000 2,100,000 2,100,000
2127 TU Aqua 375 galon 17,000 6,375,000 2,125,000 2,125,000 2,125,000
2128 TU Aqua Galon 100 dus 30,000 3,000,000 1,200,000 900,000 900,000
2129 TU Konsumsi Rapat Komite (5 rapat x 12 org ) 45 orang 40,000 1,800,000 600,000 600,000 600,000
2130 TU Konsumsi Jamuan Tamu ( 12 org x 12 bl x 2 jamuan ) 216 or.bl.jm 40,000 8,640,000 2,880,000 2,880,000 2,880,000
2131 TU Konsumsi Rapat Sekolah ( 100 org x Rp. 40.000 ) 6 rapat 4,000,000 24,000,000 8,000,000 8,000,000 8,000,000
2133 TU Konsumsi kegiatan daftar Ulang 150 30,000 4,500,000 1,500,000 1,500,000 1,500,000
2136 TU Pemeliharaan taman dan sekolah sehat 12 bulan 2,000,000 24,000,000 8,000,000 8,000,000 8,000,000
2137 TU Biaya perawatan kelengkapan gedung & peralatan 12 bulan 3,000,000 36,000,000 12,000,000 12,000,000 12,000,000
2141 TU Konsumsi Makan Rapat Pengembangan TU 100 pak 35,000 3,500,000 3,500,000
2142 TU Snack Rapat Pengembangan staff TU 100 pak 15,000 1,500,000 1,500,000
2143 TU Kelengkapan seminar 50 set 50,000 2,500,000 2,500,000
2146 TU Konsumsi Kegiatan ( panitia ) 30 org 35,000 1,050,000 1,050,000
2147 TU Honor panitia kegiatan 1 keg 3,600,000 3,600,000 3,600,000
2148 TU Penggandaan Edaran dan Tata tertib 700 set 3,000 2,100,000 2,100,000
2149 TU Map dan ATK lainnya 1 keg 1,870,000 1,870,000 1,870,000
2152 TU Konsumsi Kegiatan ( 12 org x 4 hr ) 48 dus 50,000 2,400,000 2,400,000
2153 TU Honor panitia kegiatan 1 keg 3,600,000 3,600,000 3,600,000
2154 TU Penggandaan Buku Pribadi Siswa 700 set 10,000 7,000,000 7,000,000
2157 TU Hari raya keagamaan 2 keg 6,000,000 12,000,000 12,000,000
2158 TU Hari Raya Kemerdekaan 1 keg 10,000,000 10,000,000 10,000,000
2159 TU Ulang tahun Korpri / PGRI 1 Keg 5,000,000 5,000,000 5,000,000
2160 TU Ulang tahun Sekolah 1 Keg 16,339,700 16,339,700 16,339,700
Jumlah 1,047,248,600 315,697,700 341,269,550 390,281,350
2208 BP Narasumber MGBK 1 500,000 500,000 500,000
2209 BP makan siang peserta MGBK 45 25,000 1,125,000 1,125,000
2212 BP g. konsumsi rapat koordinasi bk 120 KGTN 20,000 2,400,000 800,000 800,000 800,000
Jumlah 4,025,000 2,425,000 800,000 800,000
2248 pps 1 Kegiatan rapat bulanan 12 bulan 100,000 1,200,000 400,000 400,000 400,000
2249 pps 2 Kegiatan promosi perpustakaan 2 kegiatan 3,000,000 6,000,000 3,000,000 3,000,000
2250 pps 3 Kegiatan operasional perpustakaan 10 bulan 200,000 2,000,000 2,000,000
2325 pps M Rak buku Brother (183 x 100) 3 buah 2,990,000 8,970,000 8,970,000
2331 pps M Teknologi dasar otomotif (TKR) 40 Exp 79,200 3,168,000 3,168,000
2332 pps M Vademekum Elektronika edisi 1 40 Exp 68,000 2,720,000 2,720,000
2333 pps M Dasar listrik dan elektronika (TEI, TAV) 40 Exp 159,000 6,360,000 6,360,000
2334 pps M Teknik Pemrograman Mikroprosesor dan mikrokontroller 40 Exp 138,000 5,520,000 5,520,000
2337 pps M Gambar Teknik Manufaktur (TPM) 40 Exp 120,000 4,800,000 4,800,000
2338 pps M Teknik Pemesinan Bubut (TPM) 40 Exp 105,000 4,200,000 4,200,000
2339 pps M Teknik Pemesinan Frais (TPM) 40 Exp 120,000 4,800,000 4,800,000
2340 pps M Teknik Pemesinan NC/CNC dan CAM (TPM) 40 Exp 120,000 4,800,000 4,800,000
2341 pps M PPKN 120 Exp 95,000 11,400,000 11,400,000
2342 pps M Vademekum Elektronika edisi 2 40 Exp 89,000 3,560,000 3,560,000
2345 pps M Gambar Teknik Manufaktur (TPM) 40 Exp 120,000 4,800,000 4,800,000
2346 pps M Teknik Pemesinan Bubut (TPM) 40 Exp 105,000 4,200,000 4,200,000
2347 pps M Teknik Pemesinan Frais (TPM) 40 Exp 120,000 4,800,000 4,800,000
2348 pps M Teknik Pemesinan NC/CNC dan CAM (TPM) 40 Exp 120,000 4,800,000 4,800,000
2349 pps M Teknik Pemesinan Gerinda (TPM) 40 Exp 105,000 4,200,000 4,200,000
2350 pps M PKK 330 Exp 75,000 24,750,000 24,750,000
2353 pps M Konstruksi Bangunan Gedung (KGSP) 40 Exp 83,000 3,320,000 3,320,000
2354 pps M Perawatan Gedung (KGSP) 40 Exp 88,000 3,520,000 3,520,000
2355 pps M Sistem Utilitas Bangunan Gedung (KGSP) 40 Exp 78,000 3,120,000 3,120,000
2356 pps M Estimasi Biaya KGSP (KGSP) 40 Exp 78,000 3,120,000 3,120,000
2357 pps M PKK jurusan (KGSP) 40 Exp 83,000 3,320,000 3,320,000
2359 pps M Belanja Buku Fiksi non fiksi 150 exp 100,000 15,000,000 15,000,000
2362 pps 6 Langganan surat kabar, majalah 12 bulan 250,000 3,000,000 1,000,000 1,000,000 1,000,000
2365 pps 1 Perawatan buku 3 kali 600,000 1,800,000 600,000 600,000 600,000
Jumlah 153,248,000 141,248,000 5,000,000 7,000,000
2386 DPIB M Pesawat penyipat datar 1 bh 3,500,000 3,500,000 3,500,000
2462 DPIB Tinta Epson black 2 botol 120,000 240,000 240,000
2463 DPIB Tinta Epson Yellow 1 botol 120,000 120,000 120,000
2464 DPIB Tinta Epson magenta 1 botol 120,000 120,000 120,000
2465 DPIB Tinta Epson cyan 1 botol 120,000 120,000 120,000
2466 DPIB Pemotong Kertas 1 buah 400,000 400,000 400,000
2467 DPIB Pelubang Kertas Basar 1 buah 100,000 100,000 100,000
2468 DPIB Kertas HVS A4 / 70gr 10 rim 49,000 490,000 490,000
2469 DPIB Kertas HVS F4 / 70gr 10 rim 50,000 500,000 500,000
2470 DPIB Kertas Foto A4 isi 50 1 pack 65,000 65,000 65,000
2471 DPIB Snelhecter plastik hijau 1 pack 30,000 30,000 30,000
2472 DPIB Snelhecter plastik biru 1 pack 30,000 30,000 30,000
2473 DPIB Snelhecter plastik merah 1 pack 30,000 30,000 30,000
2474 DPIB HVS warna hijau 1 rim 40,000 40,000 40,000
2475 DPIB HVS warna merah 1 rim 40,000 40,000 40,000
2476 DPIB HVS warna 1 rim 40,000 40,000 40,000
2477 DPIB Lakban Hitam 1' 2 bh 10,000 20,000 20,000
2478 DPIB Spidol White Board hitam 2 pack 70,000 140,000 140,000
2479 DPIB Spidol White Board merah 1 pack 70,000 70,000 70,000
2480 DPIB Spidol White Board biru 1 pack 70,000 70,000 70,000
2481 DPIB Tinta White Board hitam 2 pack 120,000 240,000 240,000
2482 DPIB Penghapus white board 2 pack 60,000 120,000 120,000
2483 DPIB Isi Steples kecil 1 pack 10,000 10,000 10,000
2484 DPIB Isi Steples sedang 1 pack 10,000 10,000 10,000
2485 DPIB Isi Steples besar 1 pack 10,000 10,000 10,000
2486 DPIB Materei 30 buah 7,000 210,000 210,000
2487 DPIB Lem Kertas 2 botol bes 10,000 20,000 20,000
2488 DPIB Amplop kecil 3 pak 15,000 45,000 45,000
2489 DPIB Amplop besar 2 pak 25,000 50,000 50,000
2490 DPIB Lakban Hitam 3 bh 8,000 24,000 24,000
2491 DPIB Kwitansi kecil 5 bh 4,500 22,500 22,500
2495 DPIB Printer 5 kali 250,000 1,250,000 1,250,000
2496 DPIB Lampu Penerangan 10 buah 50,000 500,000 500,000
2504 DPIB Sapu lantai / ijuk 5 buah 25,000 125,000 125,000
2505 DPIB Sapu lidi 3 buah 15,000 45,000 45,000
2506 DPIB Sulak 2 buah 20,000 40,000 40,000
2507 DPIB Engkrak sampah 2 buah 20,000 40,000 40,000
2508 DPIB Lap pel 3 buah 15,000 45,000 45,000
2509 DPIB Cangkul 2 buah 75,000 150,000 150,000
2510 DPIB Sabit 2 buah 15,000 30,000 30,000
2511 DPIB Selang 7m 10,000 70,000 70,000
2514 DPIB M Rak sepatu 2 bh 200,000 400,000 400,000
2531 DPIB Konsumsi rapat DPIB 108 orang 30,000 3,240,000 1,080,000 1,080,000 1,080,000
Jumlah 12,861,500 7,201,500 4,580,000 1,080,000
2618 KGSP - Tinta Epson Black 1 botol 120,000 120,000 120,000
2619 KGSP - Staples Sedang HD50 1 buah 78,300 78,300 78,300
2620 KGSP - Kertas HVS A4 / 70 gr 2 rim 49,000 98,000 98,000
2621 KGSP - Kertas HVS F4 / 70 gr 2 rim 50,000 100,000 100,000
2622 KGSP - Lem Cair Kecil 2 buah 3,600 7,200 7,200
2623 KGSP - Spidol White Board Hitam 2 pack 70,000 140,000 140,000
2624 KGSP - Penghapus White Board 1 pack 60,000 60,000 60,000
2625 KGSP - Isi Staples Sedang (Isi HD50) 1 pack 10,000 10,000 10,000
2626 KGSP - Snelhecter Plastik 1 pack 30,000 30,000 30,000
2628 KGSP - Sapu lantai ( ijuk ) 12 buah 26,500 318,000 318,000
2629 KGSP - Sulak / Kemoceng 2 buah 17,000 34,000 34,000
2630 KGSP - Engkrak sampah 4 buah 23,000 92,000 92,000
2631 KGSP - Lap pel 2 buah 46,000 92,000 92,000
2632 KGSP - Korok WC 2 buah 19,000 38,000 38,000
Jumlah 1,217,500 1,217,500 - -
2646 bkp Konsumsi rapat 120 org.bln 25,000 3,000,000 1,000,000 1,000,000 1,000,000
2648 bkp SABIT 10 bh 25,000 250,000 250,000
2649 bkp SAPU IJUK 10 bh 25,000 250,000 250,000
2650 bkp SAPU LIDI 12 bh 5,000 60,000 60,000
2651 bkp KAIN LAP 6 bh 8,000 48,000 48,000
2652 bkp GAYUNG 4 bh 7,500 30,000 30,000
2653 bkp KESET KARET 6 bh 25,000 150,000 150,000
2654 bkp KEMOCENG 2 bh 17,500 35,000 35,000
Jumlah 3,823,000 1,823,000 1,000,000 1,000,000
2818 TEI Tinta printer Epson L120 Black 8 buah 100,000 800,000 400,000 400,000
2819 TEI Tinta printer Epson L120 Yellow 2 buah 100,000 200,000 100,000 100,000
2820 TEI Tinta printer Epson L120 Magenta 2 buah 100,000 200,000 100,000 100,000
2821 TEI Tinta printer Epson L120 Cyan 2 buah 100,000 200,000 100,000 100,000
2822 TEI Spidol white board 48 buah 10,000 480,000 240,000 240,000
2823 TEI Kertas HVS F4 12 Rim 50,000 600,000 300,000 300,000
2824 TEI Kertas HVS A4 6 Rim 50,000 300,000 150,000 150,000
2827 TEI Sapu Lantai 20 Buah 40,000 800,000 400,000 400,000
2828 TEI Sapu Lidi 2 Buah 40,000 80,000 40,000 40,000
2829 TEI Pel Tangkai 2 Buah 40,000 80,000 40,000 40,000
2830 TEI Whisper Kaca 2 Buah 40,000 80,000 40,000 40,000
2831 TEI Ekrak Sampah 10 Buah 20,000 200,000 100,000 100,000
2832 TEI Sulak 10 Buah 20,000 200,000 100,000 100,000
2833 TEI Pembersih Kaca 2 Buah 20,000 40,000 20,000 20,000
2834 TEI Pembersih Lantai 2 Buah 20,000 40,000 20,000 20,000
2835 TEI Pembersih Porselen 2 Buah 20,000 40,000 20,000 20,000
2836 TEI Sabun Cuci Tangan 12 Buah 20,000 240,000 120,000 120,000
2837 TEI Sabun Cuci Piring 12 Buah 20,000 240,000 120,000 120,000
2838 TEI Pengharum Ruang 12 Buah 30,000 360,000 180,000 180,000
2854 TEI M Kursi Guru 2 Unit 350,000 700,000 700,000
2863 TEI Konsumsi Rapat Guru TEI (15 Orang x 10Bulan) 150 Pax 35,000 5,250,000 1,750,000 1,750,000 1,750,000
2865 TEI Bahan LKS 3 Keg 5,000,000 15,000,000 5,000,000 5,000,000 5,000,000
2867 TEI Bahan Ekstra Robotika 12 Bulan 500,000 6,000,000 2,000,000 2,000,000 2,000,000
Jumlah 32,130,000 12,040,000 8,750,000 11,340,000
2916 TAV Makan(guru,walikelas & BP) 120 org.bln 35,000 4,200,000 1,400,000 1,400,000 1,400,000
2918 TAV Kertas F4 5 rim 58,000 290,000 290,000
2919 TAV Kertas A4 4 rim 55,000 220,000 220,000
2920 TAV Tinta printer 5 buah 75,000 375,000 375,000
2923 TAV sapu 12 buah 15,000 180,000 180,000
2924 TAV pel 5 buah 25,000 125,000 125,000
2925 TAV sulak 3 buah 10,000 30,000 30,000
2926 TAV gayung 3 buah 10,000 30,000 30,000
2927 TAV keset 3 buah 25,000 75,000 75,000
2928 TAV WPC 5 buah 35,000 175,000 175,000
2929 TAV sunlight 5 buah 20,000 100,000 100,000
2931 TAV Perawatan lcd 2 buah 1,000,000 2,000,000 1,000,000 1,000,000
2932 TAV Perawatan osciloscop 4 buah 500,000 2,000,000 1,000,000 1,000,000
2933 TAV Perawatan Laptop 2 buah 1,000,000 2,000,000 1,000,000 1,000,000
2934 TAV Perawatan printer 2 kali 1,000,000 2,000,000 1,000,000 1,000,000
2935 TAV Perbaikan AC Rutin 6 buah 400,000 2,400,000 1,200,000 1,200,000
2939 TAV Makan (instruktur dan peserta) 1 keg 375,000 375,000 375,000
2940 TAV Bahan LKS 1 lomba 5,000,000 5,000,000 5,000,000
2942 TAV Bahan Lomba 4 lomba 600,000 2,400,000 1,200,000 1,200,000
Jumlah 23,975,000 3,000,000 13,175,000 7,800,000
3035 pms M LCD Proyektor 1 Buah 6,500,000 6,500,000 6,500,000
3051 pms Kacamata 24 Buah 20,000 480,000 480,000
3052 pms Batu gerinda MESIN 14" Cutting 12 Buah 50,000 600,000 600,000
3053 pms Norton batu gerinda MESIN 8 Buah 180,000 1,440,000 1,440,000
3054 pms Diamond dreser 1 karat 2 Buah 275,000 550,000 550,000
3056 pms Topeng las 10 Buah 60,000 600,000 600,000
3057 pms Sikat kawat 15 Buah 15,000 225,000 225,000
3058 pms Tang cepret gagang karet 10" 4 Buah 50,000 200,000 200,000
3059 pms Kunci inggris 10" TEKIRO 2 Buah 140,000 280,000 280,000
3062 pms Kikir plat halus 10" 15 Buah 120,000 1,800,000 1,800,000
3063 pms Kikir plat 12" 15 Buah 140,000 2,100,000 2,100,000
3064 pms Sanflex 10" 18T 10 Buah 15,000 150,000 150,000
3065 pms Busur drajat 10 Buah 50,000 500,000 500,000
3066 pms Siku 30 cm 10 Buah 50,000 500,000 500,000
3067 pms Siku perata 200 x 130 1 Buah 756,000 756,000 756,000
3068 pms Penggores 10 Buah 30,000 300,000 300,000
3069 pms Stamping letter 3 mm 2 Set 160,000 320,000 320,000
3070 pms Stamping number 3 mm 2 Set 90,000 180,000 180,000
3071 pms Gagang kikir 32 Buah 10,000 320,000 320,000
3072 pms Penitik 5 Buah 40,000 200,000 200,000
3073 pms Penggaris besi 50cm 5 Buah 80,000 400,000 400,000
3097 pms Kertas HVS A4S / 70gr 4 pak 53,000 212,000 212,000
3098 pms Kertas HVS F4 / 70gr 20 pak 55,000 1,100,000 550,000 550,000
3099 pms Tinta printer 10 botol 100,000 1,000,000 500,000 500,000
3100 pms Spidol White Board 30 buah 9,900 297,000 148,500 148,500
3101 pms Ballpoint Pilot/Standar Hitam 4 dozen 28,800 115,200 57,600 57,600
3102 pms lakban 2" 4 buah 20,200 80,800 40,400 40,400
3103 pms Tinta Spidol Whiteboard 5 buah 28,000 140,000 84,000 56,000
3104 pms Gunting Kertas Besar 2 buah 16,200 32,400 16,200 16,200
3105 pms Pisau cutter besar 2 bh 17,250 34,500 17,250 17,250
3106 pms Amplop Besar 2 dozen 22,800 45,600 22,800 22,800
3107 pms Amplop Tanggung 2 dozen 18,000 36,000 18,000 18,000
3108 pms Plastik transparan 2 pak 27,900 55,800 27,900 27,900
3109 pms Lem cair tanggung 2 botol 6,000 12,000 6,000 6,000
3110 pms Map Snalhecter Plastik 20 buah 3,500 70,000 35,000 35,000
3111 pms Mouse (logitech usb) 6 buah 65,000 390,000 195,000 195,000
3112 pms Penggandaan JOB SHEET SISWA 216 set 25,000 5,400,000 2,700,000 2,700,000
3115 pms Sapu lantai 30 buah 26,500 795,000 397,500 397,500
3116 pms sApu TAMAN 30 buah 15,000 450,000 225,000 225,000
3117 pms Sulak 20 buah 17,000 340,000 170,000 170,000
3118 pms Ekrak sampah 16 buah 23,000 368,000 184,000 184,000
3119 pms lap pel 8 buah 46,000 368,000 184,000 184,000
3120 pms Korok WC 4 buah 19,000 76,000 38,000 38,000
3125 pms Konsumsi persiapan 10 Org 35,000 350,000 350,000
3128 pms Konsumsi rapat jurusan (10 peserta 6 X Pertahun) 60 orang 35,000 2,100,000 700,000 700,000 700,000
3133 pms MESIN BUBUT 5 buah 1,000,000 5,000,000 2,500,000 2,500,000
3134 pms MESIN FRAIS 2 buah 1,250,000 2,500,000 1,250,000 1,250,000
3135 pms MESIN GERINDA 2 buah 500,000 1,000,000 500,000 500,000
3136 pms CNC MILLING 1 buah 3,000,000 3,000,000 1,500,000 1,500,000
3137 pms CNC TURNING 2 buah 3,000,000 6,000,000 3,000,000 3,000,000
3138 pms CNC ROUTER 1 buah 2,000,000 2,000,000 1,000,000 1,000,000
3139 pms KOMPUTER CAD 10 buah 250,000 2,500,000 1,250,000 1,250,000
3140 pms KOMP.SIMULATOR 10 buah 250,000 2,500,000 1,250,000 1,250,000
3141 pms MESIN BOR 1 buah 500,000 500,000 250,000 250,000
3142 pms MESIN LAS 4 buah 500,000 2,000,000 1,000,000 1,000,000
3143 pms KERJA BANGKU 10 buah 150,000 1,500,000 750,000 750,000
3145 pms K3 1 buah 1,000,000 1,000,000 500,000 500,000
Jumlah 61,769,300 13,379,150 15,450,000 32,940,150
3191 oto M Diesel 1 Silinder 1 Buah 7,500,000 7,500,000 7,500,000
3192 oto M Ragum 1 Buah 3,200,000 3,200,000 3,200,000
3201 oto Kacamata Gerenda 3 buah 15,000 45,000 45,000
3203 oto Mata bor spot drill 6mm 2 biji 200,000 400,000 400,000
3204 oto Spray gun meiji 2 buah 250,000 500,000 500,000
3205 oto Inter Face ( 5") 1 buah 250,000 250,000 250,000
3207 oto sarung tangan kulit 2 buah 50,000 100,000 100,000
3209 oto solder 150 watt 1 buah 50,000 50,000 50,000
3211 oto Kape/skrap dempul 4 buah 20,000 80,000 80,000
3212 oto penggaris baja 30 cm 3 Buah 30,000 90,000 90,000
3217 oto Saringan cat 3 buah 15,000 45,000 45,000
3218 oto Tag clut 3 lembar 25,000 75,000 75,000
3219 oto Tag rag 3 lembar 15,000 45,000 45,000
3220 oto ear plug 3 set 5,000 15,000 15,000
3221 oto Pensil dermatograp 3 batang 12,000 36,000 36,000
3390 oto perawatan instalasi angin 1 unit 6,000,000 6,000,000 6,000,000
3391 oto - Perawatan pintu (anak kunci) 10 buah 50,000 500,000 250,000 250,000
3392 oto - Penggantian lampu penerangan 12 buah 125,000 1,500,000 750,000 750,000
3400 oto Kertas HVS A4 / 70gr 8 pak 49,000 392,000 196,000 196,000
3402 oto Kertas HVS F4 / 70gr 8 pak 50,000 400,000 200,000 200,000
3403 oto Tinta printer black (Epson) 4 botol 120,000 480,000 240,000 240,000
3404 oto Tinta printer colour (Epson) 4 botol 120,000 480,000 240,000 240,000
3405 oto Spidol whiteboard 10 buah 9,900 99,000 49,500 49,500
3406 oto Tinta spidol whiteboard 2 botol 28,000 56,000 28,000 28,000
3407 oto Penghapus papan tulis 10 buah 8,100 81,000 40,500 40,500
3408 oto Spidol permanent 4 buah 9,000 36,000 18,000 18,000
3409 oto Tinta spidol permanent 2 botol 28,000 56,000 28,000 28,000
3410 oto Staples kecil 4 buah 21,600 86,400 43,200 43,200
3411 oto Isi staples kecil 6 pak 3,700 22,200 11,100 11,100
3412 oto Staples Max HD50 2 buah 78,300 156,600 78,300 78,300
3413 oto Isi staples besar 2 pak 3,900 7,800 3,900 3,900
3414 oto Gunting kertas besar 2 buah 16,300 32,600 16,300 16,300
3415 oto Pisau cutter besar 4 buah 17,100 68,400 34,200 34,200
3416 oto Amplop besar 2 pak 22,800 45,600 22,800 22,800
3417 oto Amplop tanggung 2 pak 18,000 36,000 18,000 18,000
3418 oto Ballpoint Pilot 2 dozen 28,800 57,600 28,800 28,800
3419 oto Pensil 2B Faber 12 buah 5,100 61,200 30,600 30,600
3420 oto Stip/penghapus Steadler 12 buah 3,000 36,000 18,000 18,000
3421 oto Tipex cair 4 buah 4,000 16,000 8,000 8,000
3422 oto Stabilo Boss 10 pak 9,000 90,000 45,000 45,000
3423 oto Lem cair tanggung 4 botol 5,700 22,800 11,400 11,400
3424 oto Double tape 4 buah 5,500 22,000 11,000 11,000
3425 oto Lakban hitam 6 buah 20,400 122,400 61,200 61,200
3426 oto Lakban bening 4 buah 15,000 60,000 30,000 30,000
3427 oto Map snalhecter plastik 30 buah 6,100 183,000 91,500 91,500
3428 oto Box file 10 buah 20,000 200,000 100,000 100,000
3429 oto Binder Clip 225 4 dozen 9,200 36,800 18,400 18,400
3430 oto Rak 2 buah 200,000 400,000 200,000 200,000
3434 oto Sapu lantai/ijuk 6 buah 27,000 162,000 81,000 81,000
3435 oto Sapu lidi 4 buah 6,500 26,000 13,000 13,000
3436 oto Sulak 4 buah 15,000 60,000 30,000 30,000
3437 oto Ekrak sampah 4 buah 23,000 92,000 46,000 46,000
3438 oto Sikat WC 4 buah 18,000 72,000 36,000 36,000
3439 oto WPC 4 botol 13,000 52,000 26,000 26,000
3440 oto Cairan pembersih kaca 4 lt 4 jerigen 35,000 140,000 70,000 70,000
3441 oto Cairan pembersih lantai 4 lt 4 jerigen 38,000 152,000 76,000 76,000
3442 oto Cairan hand wash 4 lt 4 jerigen 17,500 70,000 35,000 35,000
3443 oto Stella spray 4 botol 20,000 80,000 40,000 40,000
3444 oto Kanebo 4 buah 36,000 144,000 72,000 72,000
3445 oto Botol hand wash 4 botol 7,000 28,000 14,000 14,000
3446 oto Sprayer 4 buah 9,000 36,000 18,000 18,000
3447 oto Pel busa 4 buah 82,500 330,000 165,000 165,000
3448 oto Tangkai lobi 4 buah 83,300 333,200 166,600 166,600
3449 oto Bulu lobi 4 buah 87,000 348,000 174,000 174,000
3450 oto Skrap air 4 buah 21,000 84,000 42,000 42,000
3451 oto Sikat panjang 4 buah 21,000 84,000 42,000 42,000
3452 oto Masker 4 dozen 40,000 160,000 80,000 80,000
3455 oto LKS Kota, Provinsi, Nasional, PT 4 keg. 5,000,000 20,000,000 10,000,000 10,000,000
Jumlah 46,727,600 4,148,300 10,000,000 32,579,300
3469 tkj - Honor dan transport pemateri 10 kali 200,000 2,000,000 2,000,000
3470 tkj - Konsumsi 110 paket 20,000 2,200,000 2,200,000
3474 tkj - Lomba LKS siber securyty 1 paket 3,000,000 3,000,000 3,000,000
3479 tkj - Kertas F4 10 rim 50,000 500,000 500,000
3480 tkj - Kertas A4 4 rim 50,000 200,000 200,000
3481 tkj - Tinta Epson Hitam 10 botol 122,000 1,220,000 1,220,000
3482 tkj - Tinta Epson Warna (CMY) 12 botol 122,000 1,464,000 1,464,000
3483 tkj - Snechelter Merah dan Hijau 8 lusin 50,000 400,000 400,000
3484 tkj - Meterai @6000 20 buah 6,000 120,000 120,000
3489 tkj M Router 36 unit 750,000 27,000,000 27,000,000
Jumlah 38,104,000 8,104,000 - 30,000,000
3521 na Kertas HVS F4 50 rim 60,000 3,000,000 1,500,000 1,500,000
3522 na Kertas HVS A4 5 rim 60,000 300,000 300,000
3523 na Tinta isi ulang 12 botol 400,000 4,800,000 2,400,000 2,400,000
3524 na Spidol wb (hitam) 5 Pack 120,000 600,000 600,000
3525 na Spidol wb(biru) 1 Pack 120,000 120,000 120,000
3526 na Spidol wb (merah) 1 Pack 120,000 120,000 120,000
3527 na Toner Printer Isi Ulang (laser jet) 2 Paket 175,000 350,000 175,000 175,000
3529 na Tinta Printer Hitam dan Warna 12 Buah 100,000 1,200,000 600,000 600,000
3531 na Amplop Sedang 10 Pack 17,000 170,000 170,000
3532 na Amplop Kecil 10 Pack 12,000 120,000 120,000
3533 na Bolpoint Hitam 20 Lusin 12,000 240,000 240,000
3534 na Bollpoint tanda tangan 1 Lusin 72,000 72,000 72,000
3535 na Isi Staples No 3 5 pak 6,500 32,500 32,500
3536 na Isi Staples No 10 5 pak 4,500 22,500 22,500
3537 na Lakban 10 Roll 15,000 150,000 150,000
3538 na Lakban Bening 5 roll 13,000 65,000 65,000
3539 na Penghapus papan tulis 65 buah 10,000 650,000 650,000
3540 na Dusgrip 65 Buah 20,000 1,300,000 1,300,000
3541 na Map Kertas 3 Lusin 36,000 108,000 108,000
3543 na Mika Jilid Putih 1 Pack 30,000 30,000 30,000
3544 na Bussiness File 5 Lusin 36,000 180,000 180,000
3545 na Stabilo 60 buah 5,000 300,000 300,000
3547 na file box Plastik 10 buah 27,000 270,000 270,000
3548 na Isolasi 10 Roll 6,000 60,000 60,000
3549 na Steples 5 buah 25,000 125,000 125,000
3550 na Gunting Besar 4 Buah 30,000 120,000 120,000
3551 na Pelubang Kenko 2 Buah 35,000 70,000 70,000
3552 na Lem Kertas 6 buah 3,550 21,300 21,300
3553 na Clip ukuran 222 3 pak 17,000 51,000 51,000
3554 na Snelhekter 1 Lusin 42,000 42,000 42,000
3555 na lap tangan kain 2 Lusin 30,000 60,000 60,000
3556 na Rafia Besar 2 Buah 20,000 40,000 40,000
3562 na Kun Besar 10 Buah 150,000 1,500,000 750,000 750,000
3563 na Pelampung 10 Buah 75,000 750,000 375,000 375,000
3564 na Bola Kaki 12 Buah 600,000 7,200,000 2,400,000 4,800,000
3565 na Bola Voly 12 Buah 750,000 9,000,000 3,000,000 6,000,000
3566 na Bola Basket 12 Buah 750,000 9,000,000 3,000,000 6,000,000
3567 na Bola Futsal 12 Buah 450,000 5,400,000 1,800,000 3,600,000
3570 na Net 6 Buah 450,000 2,700,000 1,350,000 1,350,000
3571 na Raket 6 Buah 450,000 2,700,000 1,350,000 1,350,000
3572 na Bet Pingpong 6 buah 350,000 2,100,000 1,050,000 1,050,000
3573 na Kok Badminton 6 pak 50,000 300,000 300,000
3574 na Bola Pingpong 6 pak 40,000 240,000 240,000
3575 na Stopwatch 3 Buah 400,000 1,200,000 400,000 800,000
3576 na Peluit 6 Buah 110,000 660,000 330,000 330,000
3577 na pompa 1 Buah 87,000 87,000 87,000
3578 na Meteran Gulung 2 Buah 320,000 640,000 320,000 320,000
3585 na Boneka 4 buah 200,000 800,000 800,000
3586 na Mukena 20 buah 150,000 3,000,000 3,000,000
3587 na Sajadah 20 buah 75,000 1,500,000 1,500,000
3588 na Sarung 20 buah 75,000 1,500,000 1,500,000
3589 na Pakaian Ihram 4 Set 287,500 1,150,000 1,150,000
3590 na Kain Kaffan 4 set 250,000 1,000,000 1,000,000
3593 na Buku Puji Syukur 20 Buah 60,000 1,200,000 1,200,000
3594 na Rosario 20 Buah 50,000 1,000,000 1,000,000
3598 na M Kajon 1 Unit 375,000 375,000 375,000
3601 na Phenolphtalein 250 ml 2,500 625,000 625,000
3602 na Bromothymol Blue 250 ml 2,500 625,000 625,000
3603 na Methyl Red 250 ml 1,500 375,000 375,000
3604 na Methyl Biru 250 ml 1,250 312,500 312,500
3605 na Batu baterai besar 20 buah 5,000 100,000 100,000
3606 na Kabel merah kecil 10 meter 2,000 20,000 20,000
3607 na Kabel hitam kecil 10 meter 2,000 20,000 20,000
3608 na Bohlam 1,5 watt 10 Buah 1,500 15,000 15,000
3609 na Kertas Label 2 Buah 5,000 10,000 10,000
3610 na Aquades 10 liter 6,000 60,000 60,000
3611 na paralon 3/4 1 Buah 50,000 50,000 50,000
3612 na Klem Aluminium 24 Buah 2,000 48,000 48,000
3613 na Stop Kontak 15 Pack 3,000 45,000 45,000
3616 na Spidol Biru Whiteboard 8 Pcs 10,000 80,000 80,000
3617 na Spidol Hijau Whiteboard 8 Pcs 10,000 80,000 80,000
3618 na Spidol Merah Whiteboard 8 Pcs 10,000 80,000 80,000
3619 na Jangka Whiteboard 8 Pcs 60,000 480,000 480,000
3620 na Papan Kotak-kotak 4 Buah 2,000,000 8,000,000 8,000,000
3621 na Tinta Spidol Biru 1 Botol 400,000 400,000 400,000
3622 na Tinta Spidol Merah 1 Botol 400,000 400,000 400,000
3623 na Tinta Spidol Hijau 1 Botol 400,000 400,000 400,000
3626 na Stereofoam 20 Lembar 20,000 400,000 400,000
3627 na Kertas Dupleks Plano 1 Rim 540,000 540,000 540,000
3628 na Kertas Karton Manila 1 Roll 45,000 45,000 45,000
3629 na Kertas Post it 5 warna 5 Pack 60,000 300,000 300,000
3630 na Kertas Buram 5 Rim 32,000 160,000 160,000
3631 na Lakban 10 Roll 10,000 100,000 100,000
3632 na Construction paper 10 Pack 35,000 350,000 350,000
3633 na Kertas Folio Garis 5 Pack 46,000 230,000 230,000
3636 na Speaker Aktif 2 Buah 300,000 600,000 600,000
3637 na Tabung Gas Portable 10 tabung 30,000 300,000 300,000
3641 na B.Indonesia 608 set 13,000 7,904,000 7,904,000
3642 na B.Inggris 608 set 13,000 7,904,000 7,904,000
3643 na Matematika 608 set 13,000 7,904,000 7,904,000
3646 na Biaya Test TOEIC 2020-2021 608 Siswa 35,000 21,280,000 21,280,000
3649 na Konsumsi /Snack Guru Pemadatan UM 155 orang.kali 35,000 5,425,000 5,425,000
3650 na Kopi dan gula Pemadatan UN 5 hari 100,000 500,000 500,000
Jumlah 135,958,800 30,012,000 53,266,800 52,680,000
JUMAH KESELURUHAN BOS 3,094,400,000 928,320,000 1,237,760,000 928,320,000
Mengetahui, Menyetujui, Bendahara Dana BOP

Ketua Komite Kepala SMK Negeri 2 Salatiga SMK Negeri 2 Salatiga
SMK Negeri 2 Salatiga Kota SALATIGA Kota SALATIGA
Kota SALATIGA
Rusmiyanto Drs. Kasiswo, S.PT,M.M Maryati,SE

NIP 19621226 198603 1 010 NIP. 19810313 201406 2 001
RKAS TAHUN 2020
SUMBER DANA BOP

NO UNIT URAIAN VOL SAT HARGA SAT JUMLAH TW.1 TW.2 TW.3 TW.4
9 kur Perbaikan jaringan dan komputer UBK kls XII 4 r 150 titik 15,000 2,250,000 2,250,000
10 kur Pengganti headset yg rusak 36 unit 150,000 5,400,000 5,400,000
11 kur Koordinasi UBK ( 3 Kali x 35) 105 dus 25,000 2,625,000 2,625,000
12 kur Pengadaan jaringan 2 ruang 2 ruang 7,500,000 15,000,000 15,000,000
13 kur penyambungan jaringan internet unbk ke gedun 1 jalur 2,000,000 2,000,000 2,000,000
14 kur Foto Ijazah 608 orang 15,000 9,120,000 9,120,000
15 kur M UPS untuk server 6 unit 750,000 4,500,000 4,500,000
19 kur cetak agenda kegiatan dan hasil tryout 1 1216 lbr 250 304,000 304,000
20 kur sewa kursi 608 1,000 608,000 608,000
21 kur Konsumsi Petugas kebersihan kegiatan 4 orang 50,000 200,000 200,000
23 kur mujahadah 10 minggu 100,000 1,000,000 1,000,000
25 kur pemimpin mujahadah 1 orang 700,000 700,000 700,000
26 kur kyai pengajian (duriashari) 2 orang 350,000 700,000 700,000
27 kur konsumsi transit 40 pax 20,000 800,000 800,000
28 kur dekelit 2 pax 250,000 500,000 500,000
29 kur tikar 30 pax 25,000 750,000 750,000
30 kur FC doa 2400 lbr 250 600,000 600,000
33 kur install server 1 kegiatan X 7 server dan 3 cadang 10 unit 50,000 500,000 500,000
34 kur install client 1 Kegiatan X 34 komp X 6 Ruang 216 unit 5,000 1,080,000 1,080,000
35 kur Proktor 1 Kegiatan X 6 Ruang X 2 hari 12 orang 50,000 600,000 600,000
36 kur Teknisi 1 kegiatan x 2 hari 6 orang 50,000 300,000 300,000
37 kur Pengawas 1 kegiatan x 6 ruang x 2 hr x 2 orang 24 orang 50,000 1,200,000 1,200,000
38 kur Konsumsi 1 kegiatan x 25 orang x 2 hr makan da 50 orang 35,000 1,750,000 1,750,000
40 kur install server 1 kegiatan X 6 server + 3 cadangan 10 unit 100,000 1,000,000 1,000,000
41 kur install client 1 Kegiatan X 36 komp X 6 Ruang 216 unit 10,000 2,160,000 2,160,000
45 kur Honor SINKRONISASI 10 SERVER 50,000 500,000 500,000
47 kur konsumsi panitia H-1 dan Beres 50 paket 35,000 1,750,000 1,750,000
48 kur Honor PENGISIAN DATA SEKOLAH 608 siswa 1,000 608,000 608,000
51 kur kertas dan FOTO COPY 1 BENDEL 274,900 274,900 274,900
52 kur Sewa Genset 1 HARI 400,000 400,000 400,000
53 kur kabel listrik untuk saluran genset 5 roll 350,000 1,750,000 1,750,000
77 Kur NA M LAPTOP Intel Core i3 4 UNIT 7,000,000 28,000,000 28,000,000
158 kur-bgn M Printer Epson L1110 2 bh 2,750,000 5,500,000 5,500,000
366 kur Koordinasi US dan USBN 2x 35 orang x 25000 70 dus 15,000 1,050,000 1,050,000
367 kur workshop upload soal 50 orang 35,000 1,750,000 1,750,000
368 kur installaplikasi us pada server 2 paket 1,000,000 2,000,000 2,000,000
370 kur edaran 2 kegiatan x 1900 org x 250 3800 250 950,000 950,000
371 kur Kertas Buram 8 rim 45,000 360,000 360,000
372 kur Konsumsi 10 org x 1 hr makan 10 orang 35,000 350,000 350,000
373 kur ATK US dan USBN 1 kegiatan 700,000 700,000 700,000
449 kur M Access Point UNIFY 2 buah 2,000,000 4,000,000 4,000,000
461 kur Map Administrasi guru 150 4,000 600,000 600,000
462 kur Kertas Cover 150 1,000 150,000 150,000
463 kur Perangkat Administrasi guru (daftar hadir, daftar n 150 15,000 2,250,000 2,250,000
464 kur Konsumsi 5 hari x 10 orang 50 orang 35,000 1,750,000 1,750,000
466 kur Kertas HVS A4 / 70gr 5 rim 49,000 245,000 245,000
467 kur Tinta 2 125,000 250,000 250,000
468 kur Konsumsi workshop pembuatan draff jadwal 2 H 50 orang 35,000 1,750,000 1,750,000
469 kur Konsumsi pembuatan jadwal di Kompetensi keah 54 orang 35,000 1,890,000 1,890,000
470 kur Konsumsi finishing jadwal 3 hari x 5 orang 15 orang 35,000 525,000 525,000
472 kur Map Administrasi kelas 58 25,000 1,450,000 1,450,000
473 kur Kertas Cover dan kertas stiker 58 3,000 174,000 174,000
474 kur Daftar Hadir 9720 lbr 250 2,430,000 2,430,000
476 kur konsumsi Koordinasi dan Persiapan 30 pax 35,000 1,050,000 1,050,000
477 kur snak Pembagian Jam Mengajar 150 10,000 1,500,000 1,500,000
479 kur konsumsi workshop upload soal 50 dus 35,000 1,750,000 1,750,000
480 kur konsumsi pelaksanaan pts 450 dus 35,000 15,750,000 15,750,000
483 kur Kertas Buram 1900 siswa x 2 lbr 10 rim 45,000 450,000 450,000
484 kur Cetak Raport UTK 2000 1,000 2,000,000 2,000,000
487 kur Tinta 2 125,000 250,000 250,000
489 kur bahan ujian tingkat kompetensi 1300 20,000 26,000,000 26,000,000
490 kur kertas F4 9 kompetensi keahlian x 2 rim 18 50,000 900,000 900,000
491 kur kertas buram 9 kompetensi keahlian x 2 rim 18 45,000 810,000 810,000
492 kur Konsumsi 90 org x 5 hr x 25000 450 25,000 11,250,000 11,250,000
495 kur Konsumsi 8x 50 orang 600 dus 35,000 21,000,000 21,000,000
496 kur konsumsi workshop upload soal 50 35,000 1,750,000 1,750,000
498 kur M Access Point 2 unit 2,000,000 4,000,000 4,000,000
499 kur edaran 1 kegiatan x 1900 org x 250 4000 250 1,000,000 1,000,000
500 kur Kertas Buram 1900 siswa x 2 lbr 12 45,000 540,000 540,000
504 kur snel hekter 36 3,500 126,000 126,000
506 kur Tinta 4 125,000 500,000 500,000
508 kur mika 1 53,000 53,000 53,000
511 kur Pembuatan Draff kls x 9 50,000 450,000 450,000
512 kur Pembuatan Draff kls xi 9 50,000 450,000 450,000
513 kur Pembuatan Draff kls xii 9 50,000 450,000 450,000
514 kur cetak dokumen kls x 9 50,000 450,000 450,000
515 kur cetak dokumen kls xi 9 50,000 450,000 450,000
516 kur cetak dokumen kls xii 9 50,000 450,000 450,000
517 kur penggandaan dan jilid dokumen 1 kls x 19 50,000 950,000 950,000
518 kur penggandaan dan jilid dokumen 1 kls xi 19 50,000 950,000 950,000
519 kur penggandaan dan jilid dokumen 1 kls xii 19 50,000 950,000 950,000
520 kur pengesahan ke pengawas 9 kali 50,000 450,000 450,000
521 kur pengesahan ke provinsi 9 kali 50,000 450,000 450,000
522 kur kertas F4/70gr 9 jurusan @ 3 rim + kurikulum 3 r 26 rim 50,000 1,300,000 1,300,000
523 kur konsumsi 50 orang x 3 hr 150 35,000 5,250,000 5,250,000
524 kur tinta 10 125,000 1,250,000 1,250,000
533 kur map raport 700 45,000 31,500,000 31,500,000
534 kur Kertas Raport 40 rim 80,000 3,200,000 3,200,000
535 kur tinta 5 125,000 625,000 625,000
537 kur input nilai dan cetak legger 608 5,000 3,040,000 3,040,000
538 kur input data dan buku induk 608 5,000 3,040,000 3,040,000
540 kur Kertas HVS A4 / 70gr 100 rim 49,000 4,900,000 2,450,000 2,450,000
541 kur tinta 24 125,000 3,000,000 1,500,000 1,500,000
542 kur MAP plastik untuk tiap ruang ujian bentuk tas 54 lusin 25,000 1,350,000 675,000 675,000
543 kur Amplop untuk pembagian raport 350 lusin 15,000 5,250,000 2,625,000 2,625,000
544 kur Kertas stiker 50 lusin 35,000 1,750,000 875,000 875,000
545 kur Master Riso 2 450,000 900,000 450,000 450,000
546 kur Tinta Riso 4 btl 450,000 1,800,000 900,000 900,000
547 kur lakban 24 12,000 288,000 144,000 144,000
548 kur Tinta PRINTER 20 btl 250,000 5,000,000 2,500,000 2,500,000
549 kur REVIL TONER 10 btl 150,000 1,500,000 750,000 750,000
550 kur Kertas Buram 30 rim 44,000 1,320,000 660,000 660,000
551 kur Kertas Cover 18 lbr 3,000 54,000 27,000 27,000
552 kur Amplop Besar coklat 12 pac 35,000 420,000 210,000 210,000
553 kur spidol whiteboard 2 pac 20,000 40,000 20,000 20,000
554 kur Ballpoint 4 pac 25,000 100,000 50,000 50,000
555 kur pisau pelubang kertas 4 150,000 600,000 300,000 300,000
556 kur Spidol permanen 2 pac 60,000 120,000 60,000 60,000
558 kur SPIDOL 120 10,000 1,200,000 1,200,000
559 kur PENGHAPUS 60 10,000 600,000 600,000
560 kur TINTA WHITE BOARD 120 botol 15,000 1,800,000 1,800,000
561 kur TEMPAT ALAT TULIS 58 15,000 870,000 870,000
567 kur Jasa Update Sikadu SIKADU 1 kali 4,000,000 4,000,000 4,000,000
569 kur Cetak Adminitrasi Wali Kelas 58 50,000 2,900,000 2,900,000
574 kur Penyelenggaraan Toeic Viera 1 kegiatan 1,000,000 1,000,000 1,000,000
Jumlah 312,674,900 120,190,900 4,000,000 118,570,000 69,914,000
610 sis - Foto Copy Surat Permohonan Izin Peserta 690 Lbr 200 138,000 138,000
611 sis - Foto Copy Surat Peminjaman Tenda 70 Lbr 200 14,000 14,000
612 sis - Foto Copy Surat Undangan untuk Bantara Tingkat 70 Lbr 200 14,000 14,000
613 sis - Foto Copy Surat Undangan untuk Bantara Tingkat 70 Lbr 200 14,000 14,000
614 sis - Foto Copy Surat Undangan untuk Eks Ambalan 5 Lbr 200 1,000 1,000
615 sis - Print Warna Surat Permohonan Izin RT/RW 12 Lbr 1,000 12,000 12,000
616 sis - Print Warna Surat Undangan untuk PMR 1 Lbr 1,000 1,000 1,000
617 sis - Print Warna Surat Undangan untuk Ka. Mabigus 1 Lbr 1,000 1,000 1,000
618 sis - Print Warna Surat Peminjaman Barang 1 Lbr 1,000 1,000 1,000
619 sis - Print Warna Surat Pemateri 1 Lbr 1,000 1,000 1,000
620 sis - Print Warna Surat Peminjaman Ruang 1 Lbr 1,000 1,000 1,000
621 sis - Daftar Barang (untuk Peserta) 70 Lbr 200 14,000 14,000
622 sis - Print Warna Surat Bermalam 1 Lbr 1,000 1,000 1,000
623 sis - Print Warna Surat Kwartir Cabang 1 Lbr 1,000 1,000 1,000
624 sis - Print Warna Surat Kwartir Ranting 1 Lbr 1,000 1,000 1,000
625 sis - Print Warna Surat Bhabinkantibmas 1 Lbr 1,000 1,000 1,000
629 sis - Nasi Tumpeng 1 Paket 100,000 100,000 100,000
630 sis - Aqua Galon 2 Buah 20,000 40,000 40,000
631 sis - Makanan Kecil/Snack (Eks Ambalan) 40 Dus 6,500 260,000 260,000
632 sis - Snack (Reguler) 685 Pack 6,000 4,110,000 4,110,000
633 sis - Aqua Gelas 15 Dus 25,000 375,000 375,000
634 sis - Makanan Kecil /snack dan minuman 44 Dus 7,500 330,000 330,000
650 sis - MMT ukuran 3 x 4 meter 2 Lembar 150,000 300,000 300,000
653 sis - Sewa Camera DSLR 6 Camera 50,000 300,000 300,000
654 sis - Kertas Lipat Warna 7 Pack 3,500 24,500 24,500
655 sis - Benang String 1 Pack 15,000 15,000 15,000
656 sis - Tongkat Bambu Panjang 10 Buah 12,000 120,000 120,000
657 sis - Tongkat Bambu Sedang 7 Buah 7,000 49,000 49,000
658 sis - Bendera Merah Putih Plastik 5 Pack 2,500 12,500 12,500
659 sis - Cat 4 Kaleng 35,000 140,000 140,000
660 sis - Burung Merpati 2 Ekor 50,000 100,000 100,000
661 sis - Pilox 2 Botol 25,000 50,000 50,000
662 sis - Bola Plastik 4 Buah 5,000 20,000 20,000
663 sis - Rafia 10 Gulung 7,000 70,000 70,000
664 sis - Tepung 4 Kg 10,000 40,000 40,000
665 sis - Pewarna Makanan 5 Bungkus 4,000 20,000 20,000
667 sis - Kabel 10 Meter 5,000 50,000 50,000
668 sis - Steker 4 Buah 3,000 12,000 12,000
669 sis - Benang Woll 5 Gulung 3,000 15,000 15,000
670 sis - Balon 2 Bungkus 10,000 20,000 20,000
671 sis - Tali Rami 5 Gulung 3,000 15,000 15,000
672 sis - Lem Fox 1 Buah 15,000 15,000 15,000
673 sis - Benang String 2 Gulung 25,000 50,000 50,000
674 sis - MCB 2 Unit 60,000 120,000 120,000
675 sis - Karet 1 Pack 5,000 5,000 5,000
676 sis - Styrofoam 2 Lembar 4,000 8,000 8,000
677 sis - Sedotan 1 Pack 5,000 5,000 5,000
678 sis - Pita 2 Gulung 7,000 14,000 14,000
679 sis - Print 10 Lembar 1,000 10,000 10,000
680 sis - Pipa Pralon 3 Batang 12,000 36,000 36,000
686 sis - Foto Copy Surat Undangan Panitia 63 Lembar 200 12,600 12,600
687 sis - Foto Copy Surat Undangan Bantara 33 Lembar 200 6,600 6,600
688 sis - Foto Copy Surat Undangan untuk Eks Ambalan 5 Lembar 200 1,000 1,000
689 sis - Foto Copy Surat Permohonan Izin RT/RW 2 Lembar 200 400 400
690 sis - Surat Undangan Ka.Mabigus 1 Lembar 200 200 200
693 sis - Foto Copy Surat Pemateri 1 Lembar 200 200 200
699 sis - Makan Malam peserta H 1 ( Tumpeng ) 15 Buah 50,000 750,000 750,000
700 sis - Nasi Tumpeng 1 Buah 150,000 150,000 150,000
704 sis - Makan besar dan minum 66 Orang 20,000 1,320,000 1,320,000
731 sis - Makan besar dan minum 11 Orang 20,000 220,000 220,000
748 sis - Foto Copy Surat Undangan Bantara 70 Lembar 200 14,000 14,000
749 sis - Foto Copy Surat Undangan untuk Eks Ambalan 5 Lembar 200 1,000 1,000
750 sis - Foto Copy Surat Permohonan Izin RT/RW 22 Lembar 200 4,400 4,400
751 sis - Foto Copy Surat undangan OSIS, PMR dan PI 12 Lembar 200 2,400 2,400
755 sis - Foto Copy Surat Pemateri 1 Lembar 200 200 200
757 sis - Foto Copy daftar barang peserta 80 Lembar 200 16,000 16,000
762 sis - Makanan kecil tamu 25 Dus 6,500 162,500 162,500
767 sis - Makan besar dan minum 66 Orang 20,000 1,320,000 1,320,000
778 sis - Bed Bima Arimbi 75 buah 10,000 750,000 750,000
783 sis Kertas HVS 70 gram 1 Rim 50,000 50,000 50,000
784 sis Co-Card 210 Lembar 3,000 630,000 630,000
785 sis Lakban Hitam 2 Buah 11,000 22,000 22,000
786 sis Foto Copy 57 Lembar 200 11,400 11,400
787 sis Mencetak dokumen 50 Lembar 500 25,000 25,000
789 sis Bolpoint 2 Buah 2,000 4,000 4,000
790 sis Mencetak dokumen 1 Lembar 500 500 500
792 sis Kertas HVS 30 Lembar 100 3,000 3,000
793 sis Bolpoint 2 Buah 1,000 2,000 2,000
794 sis Kertas HVS 50 Lembar 100 5,000 5,000
797 sis - Makanan kecil /Snack dan minum 600 Dus 6,500 3,900,000 3,900,000
800 sis - Makanan kecil /Snack dan minum 32 Dus 7,500 240,000 240,000
803 sis MMT Ukuran 2 x 4 m 8 meter 20,000 160,000 160,000
804 sis - Koran Bekas 2 Kg 7,000 14,000 14,000
805 sis - kabel 5 meter 7,500 37,500 37,500
809 sis - Kertas HVS 2 Rim 50,000 100,000 100,000
810 sis - Foto Copy surat Tamu undangan 50 Lembar 200 10,000 10,000
811 sis - Foto Copy surat ijin RT, RW, dan PMR 30 Lembar 200 6,000 6,000
812 sis - Foto Copy surat ijin Panitia 70 Lembar 200 14,000 14,000
813 sis - Foto Copy surat ijin Peserta 685 Lembar 200 137,000 137,000
814 sis - Foto copy Peminjaman Tenda 50 Lembar 200 10,000 10,000
815 sis - Foto copy barang yang dibawa 685 Lembar 200 137,000 137,000
816 sis - Foto Copy peraturan KAT 685 Lembar 200 137,000 137,000
817 sis - Foto copy Peminjaman Barang 20 Lembar 200 4,000 4,000
818 sis - Buku Panduan Sangga 48 Lembar 15,000 720,000 720,000
819 sis - Buku Kwitansi 1 buah 8,000 8,000 8,000
820 sis - Kertas Nilai Outbond 50 Lembar 200 10,000 10,000
821 sis - Mencetak Dokumen 30 Lembar 1,000 30,000 30,000
822 sis - Co Card 120 Buah 2,500 300,000 300,000
823 sis - Stiker 770 Buah 1,000 770,000 770,000
824 sis - MMT / Banner 2 x 4 m 2 Buah 160,000 320,000 320,000
825 sis - No. Kapling Sangga 51 Lembar 5,000 255,000 255,000
828 sis Makan besar dan minum Panitia 750 Bungkus 8,000 6,000,000 6,000,000
829 sis - Natura Caba 90 Paket 35,000 3,150,000 3,150,000
830 sis - Natura Reguler 275 Paket 35,000 9,625,000 9,625,000
831 sis - Air Aqua gelas 220 ml 15 Kardus 36,000 540,000 540,000
832 sis - Air Aqua Galon 10 Galon 20,000 200,000 200,000
833 sis - Makanan kecil Tamu Undangan 100 Kegiatan 7,500 750,000 750,000
835 sis Makan kecil dan minum 315 Dus 7,500 2,362,500 2,362,500
836 sis Makan besar dan minum 630 Dus 20,000 12,600,000 12,600,000
855 sis - Sewa Tribun 1 hari 350,000 350,000 350,000
856 sis - Sewa Joglo 3 hari 300,000 900,000 900,000
857 sis - Sewa Camp hari 1 75 Kegiatan 4,000 300,000 300,000
858 sis - Sewa Camp hari 2 dan 3 3040 Kegiatan 3,000 9,120,000 9,120,000
859 sis - Sewa Pemakaian air dan Listrik 5 Kegiatan 75,000 375,000 375,000
860 sis - Sewa Tenda Komando 3 hari 3 Set 1,000,000 3,000,000 3,000,000
861 sis Sewa mobil Truck 20 Buah 900,000 18,000,000 18,000,000
863 sis - Kompor 2 Buah 60,000 120,000 120,000
864 sis - Gas LPG 3 Kg 4 Tabung 20,000 80,000 80,000
865 sis - Paku 1 Kg 30,000 30,000 30,000
866 sis - Balon 10 Buah 5,000 50,000 50,000
867 sis - Isolasi Double tip 5 Buah 3,000 15,000 15,000
868 sis - Baterei 10 Buah 12,000 120,000 120,000
869 sis - Solar 6 Liter 5,500 33,000 33,000
870 sis - Kertas Lipat 20 Bungkus 3,500 70,000 70,000
871 sis - Lampu 10 Buah 10,000 100,000 100,000
872 sis - Kabel Listrik 50 Meter 5,000 250,000 250,000
873 sis - Benang Nilon 20 Meter 3,000 60,000 60,000
874 sis - Fitting Lampu 10 Buah 5,000 50,000 50,000
875 sis - Stop Kontak 5 Buah 15,000 75,000 75,000
876 sis - Lakban Hitam 4 Buah 15,000 60,000 60,000
877 sis - Tali Koor Warna 4 Buah 10,000 40,000 40,000
878 sis - Isolasi bening/putih 4 Buah 10,000 40,000 40,000
879 sis - Pilox 4 Buah 30,000 120,000 120,000
880 sis - Senter 4 Buah 20,000 80,000 80,000
881 sis - MCB 2 Buah 60,000 120,000 120,000
882 sis - Isi pensil besar 1 Bungkus 5,000 5,000 5,000
883 sis - Isi Pensil Kecil 1 Bungkus 2,000 2,000 2,000
884 sis - Capit Buaya 4 Buah 500 2,000 2,000
885 sis - Spirtus 1 Bungkus 10,000 10,000 10,000
886 sis - Kabel Kecil 5 Meter 10,000 50,000 50,000
887 sis - Spidol besar 4 Buah 10,000 40,000 40,000
888 sis - Spidol Kecil 5 Buah 5,000 25,000 25,000
889 sis - Kertas label 2 Pack 7,000 14,000 14,000
890 sis - Cat kayu 2 Kaleng 20,000 40,000 40,000
891 sis - Seng 4 Lembar 50,000 200,000 200,000
892 sis - Kawat 20 Meter 30,000 600,000 600,000
893 sis - Burung Merpati 1 Pasang 150,000 150,000 150,000
894 sis - Hadiah wide game 1 Paket 450,000 450,000 450,000
895 sis - Sunlight 15 Bungkus 3,000 45,000 45,000
896 sis - Arang Kayu 10 Bungkus 5,000 50,000 50,000
897 sis - Pewarna Makanan 5 Bungkus 2,500 12,500 12,500
898 sis - Tepung terigu 8 Kg 8,000 64,000 64,000
899 sis - Bunga 10 Bungkus 10,000 100,000 100,000
931 sis - Pembelian Kertas HVS F 4 1 Rim 50,000 50,000 50,000
932 sis - FC. Permohonan Ijin Panitia 50 Lbr 200 10,000 10,000
933 sis - FC. Permohonan Ijin Peserta 200 Lbr 200 40,000 40,000
934 sis - FC. Permohonan Ijin PMR 1 Lbr 200 200 200
935 sis - FC. Pemberitahuan DKC 1 Lbr 200 200 200
936 sis - FC. Undangan Pembina 2 Lbr 200 400 400
937 sis - FC. Undangan Kepsek/STP2K 5 Lbr 200 1,000 1,000
938 sis - FC. Permohonan Bantuan PMR 1 Lbr 200 200 200
939 sis - FC. Daftar Hadir Keseluruhan 20 Lbr 200 4,000 4,000
940 sis - FC. Absen Stiker 20 Lbr 200 4,000 4,000
941 sis - FC. Absen Makan 20 Lbr 200 4,000 4,000
942 sis - FC. Surat Ijin RT/RW 10 Lbr 200 2,000 2,000
943 sis - Co card 70 Lbr 2,000 140,000 140,000
944 sis - Stiker 230 Lbr 1,000 230,000 230,000
947 sis - Makan dan Minum Panitia 100 Duss 8,000 800,000 800,000
948 sis - Makan dan Minum Peserta 200 Duss 8,000 1,600,000 1,600,000
949 sis - Makanan kecil dan minum tamu 25 Duss 6,000 150,000 150,000
951 sis - Makanan kecil dan minum Pembina 11 Duss 6,000 66,000 66,000
952 sis - Makanan besar dan minum Pembina 11 Duss 15,000 165,000 165,000
953 sis - Aqua Besar 5 Duss 40,000 200,000 200,000
964 sis - Plakat kenang-Kenangan 10 Buah 70,000 700,000 700,000
965 sis - MMT 2 x 4 m 2 Lbr 136,000 272,000 272,000
966 sis - Pilox 4 Botol 35,000 140,000 140,000
967 sis - Burung merpati 1 Pasang 120,000 120,000 120,000
969 sis - Tali rapia besar 2 Gulung 35,000 70,000 70,000
970 sis - Plastik Kiloan 2 Bungkus 5,000 10,000 10,000
971 sis - Korek gas 4 Buah 5,000 20,000 20,000
972 sis - Lilin 5 Bungkus 15,000 75,000 75,000
973 sis - Pita 2 Gulung 18,000 36,000 36,000
974 sis - Peniti 2 Bungkus 3,000 6,000 6,000
975 sis - Tali koor warna 10 Bungkus 7,000 70,000 70,000
976 sis - Bola sepak 15 Buah 6,000 90,000 90,000
977 sis - Tepung Terigu 3 Kg 8,000 24,000 24,000
978 sis - Pewarna makanan 10 Buah 2,000 20,000 20,000
979 sis - Hadiah 10 Paket 50,000 500,000 500,000
1056 sis M ### Meja kursi Rapat 1 paket 4,000,000 4,000,000 4,000,000
1064 sis - Konsumsi Peserta 75 org x 3 hr x 3 Kali makan 675 dus 25,000 16,875,000 16,875,000
1067 sis - Konsumsi Panitia siswa 25 x 3 x 5 Kali Makan 50 dus 25,000 1,250,000 1,250,000
1068 sis - Konsumsi Panitia STP2K 13 x 3 x 5 Kali Makan 36 dus 25,000 900,000 900,000
1093 sis - Konsumsi ( Makan Besar ) 200 0rg 25,000 5,000,000 5,000,000
1094 sis - Biaya Pemateri 1 0rg 750,000 750,000 750,000
1095 sis - MMT 1 Buah 250,000 250,000 250,000
1097 sis - Konsumsi ( Makan Besar ) 100 0rg 25,000 2,500,000 2,500,000
1098 sis - Biaya Pemateri 1 0rg 250,000 250,000 250,000
1099 sis - MMT 1 Buah 250,000 250,000 250,000
1101 sis - Kelengkapan kegiatan hari Kartini 5 Kgt 500,000 2,500,000 2,500,000
1103 sis - Perlengkapan (Hadiah) Lomba 9 Lomba 450,000 4,050,000 4,050,000
1104 sis - Konsumsi Panitia Osis 40 org 25,000 1,000,000 1,000,000
1105 sis - Konsumsi Snack 40 org 10,000 400,000 400,000
1106 sis - MMT 1 buah 425,000 425,000 425,000
1112 sis - Sewa Armada Bus 1 unit 3,500,000 3,500,000 3,500,000
1113 sis - Konsumsi Makan Besar 50 org 25,000 1,250,000 1,250,000
1114 sis - konsumsi Snack 50 org 10,000 500,000 500,000
1140 sis - Cetak Id Card ( kartu pelajar ) 684 siswa 12,500 8,550,000 8,550,000
1141 sis - Cetak Foto 3 x 4 4 lbr ( Kartu Pelajar ) 684 siswa 5,000 3,420,000 3,420,000
1146 sis - Pemotong Rambut Merk Wall 5 buah 800,000 4,000,000 4,000,000
Jumlah 196,145,500 4,000,000 97,888,000 57,200,000 37,057,500
1340 fas a. Upah Tukang 25 OH 85,000 2,125,000 2,125,000
1341 fas b. Upah Tenaga 75 OH 75,000 5,625,000 5,625,000
1344 fas 1 Lantai keramik 300 m2 60,000 18,000,000 18,000,000
1345 fas 2 Pasir 4 rit 1,850,000 7,400,000 7,400,000
1346 fas 3 Semen 60 zak 47,000 2,820,000 2,820,000
1348 fas a. Upah Tukang 100 OH 85,000 8,500,000 8,500,000
1349 fas b. Upah Tenaga 120 OH 75,000 9,000,000 9,000,000
1352 fas 1 Batu belah 6 m3 350,000 2,100,000 2,100,000
1353 fas 2 Pasir 8 rit 1,825,000 14,600,000 14,600,000
1354 fas 3 Semen 240 zak 47,000 11,280,000 11,280,000
1355 fas 4 Kayu 6/12 24 btg 180,000 4,320,000 4,320,000
1356 fas 5 Kayu 5/7 140 btg 100,000 14,000,000 14,000,000
1357 fas 6 Kayu 3/5 180 btg 35,000 6,300,000 6,300,000
1358 fas 7 Genting 2000 bh 6,500 13,000,000 13,000,000
1359 fas 8 Paku 30 kg 18,000 540,000 540,000
1360 fas 2 Tukang 120 OH 85,000 10,200,000 10,200,000
1361 fas 4 Tenaga 180 OH 75,000 13,500,000 13,500,000
1384 fas 1 Pasir 2 rit 1,850,000 3,700,000 3,700,000
1385 fas 2 Semen 60 zak 47,000 2,820,000 2,820,000
1386 fas 3 Bata 3000 bh 850 2,550,000 2,550,000
1387 fas 4 Keramik 41 dus 60,000 2,460,000 2,460,000
1388 fas 5 Kloset 12 bh 150,000 1,800,000 1,800,000
1389 fas 6 Kran 20 bh 20,000 400,000 400,000
1390 fas 7 Cat mowilek 3 pile 1,350,000 4,050,000 4,050,000
1391 fas 8 Pintu 5 bh 1,000,000 5,000,000 5,000,000
1392 fas 9 Lampu 2 bh 75,000 150,000 150,000
1394 fas 4 Tukang 72 hr 85,000 6,120,000 6,120,000
1395 fas 4 Tenaga 72 hr 75,000 5,400,000 5,400,000
1398 fas 1 Pasir 3 rit 1,850,000 5,550,000 5,550,000
1399 fas 2 Semen 80 zak 47,000 3,760,000 3,760,000
1400 fas 3 Split 4 m3 375,000 1,500,000 1,500,000
1402 fas 1 Tukang 18 hr 85,000 1,530,000 1,530,000
1403 fas 2 Tenaga 36 hr 75,000 2,700,000 2,700,000
1406 fas 1 Batu split 3 m3 350,000 1,050,000 1,050,000
1407 fas 2 Pasir 1 rit 1,850,000 1,850,000 1,850,000
1408 fas 3 Semen 50 zak 47,000 2,350,000 2,350,000
1409 fas 4 Papan 75 lbr 17,000 1,275,000 1,275,000
1410 fas 5 Kayu 4/6 sengon 60 btg 15,000 900,000 900,000
1411 fas 6 Keramik 13 dus 65,000 845,000 845,000
1413 fas 3Tukang 42 hr 85,000 3,570,000 3,570,000
1414 fas 3 Tenaga 42 hr 75,000 3,150,000 3,150,000
1418 fas M pompa sumur artesis 1 unit 20,000,000 20,000,000 20,000,000
1419 fas pipa 1,5" 10 btg 400,000 4,000,000 4,000,000
1420 fas kabel 4 X 2,5 1.5 rol 800,000 1,200,000 1,200,000
1421 fas Fitting Lampu 10 unit 75,000 750,000 750,000
1423 fas 3 Tukang 18 hr 85,000 1,530,000 1,530,000
1424 fas 2 Tenaga 12 hr 75,000 900,000 900,000
1427 fas M Sound sistem 1 unit 10,000,000 10,000,000 10,000,000
1431 fas accespoint 1 unit 2,000,000 2,000,000 2,000,000
1432 fas mic wireles 1 unit 2,000,000 2,000,000 2,000,000
1440 fas 1 servis bus 1 unit 10,000,000 10,000,000 10,000,000
1441 fas 2 servis APV 1 unit 2,000,000 2,000,000 2,000,000
1442 fas 3 sevis luxio 1 unit 5,000,000 5,000,000 5,000,000
1443 fas 4 sevis Pack up panther 1 unit 4,500,000 4,500,000 4,500,000
1444 fas 5 servis Ertiga 1 unit 5,000,000 5,000,000 5,000,000
1445 fas 6 servis Hilux 1 unit 4,500,000 4,500,000 4,500,000
1446 fas 7 servis Veloz 1 unit 25,000,000 25,000,000 25,000,000
1447 fas 8 servis Supra 1 unit 500,000 500,000 500,000
1448 fas 9 servis Vega 1 unit 500,000 500,000 500,000
1449 fas ### servis Smash 1 unit 590,000 590,000 590,000
1452 fas 1 Servis AC 23 unit 500,000 11,500,000 11,500,000
1453 fas 2 Sevis CCTV 20 unit 500,000 10,000,000 10,000,000
1454 fas M 3 Beli LCD 4 unit 5,500,000 22,000,000 22,000,000
1462 fas 1 Perawatan LCD 20 unit 1,250,000 25,000,000 25,000,000
1479 fas 1 cat 16 kg 70,000 1,120,000 1,120,000
1480 fas 2 kuas 5 bh 20,000 100,000 100,000
1481 fas 3 thinner 10 lt 25,000 250,000 250,000
1484 fas 2 Tukang 20 hr 85,000 1,700,000 1,700,000
1485 fas 4 Tenaga 40 hr 75,000 3,000,000 3,000,000
1487 fas 1 MMT 23 bh 70,000 1,610,000 1,610,000
1488 fas 2 alumunium 53 bt 20,000 1,060,000 1,060,000
1490 fas 2 Tukang 10 hr 85,000 850,000 850,000
1491 fas 4 Tenaga 10 hr 75,000 750,000 750,000
1494 fas 1 perawatan tower tkj 28 m' 400,000 11,200,000 11,200,000
1508 fas 1 Perawatan akses poin 10 unit 900,000 9,000,000 9,000,000
1509 fas 2 Perawatan swicht hub 9 unit 350,000 3,150,000 3,150,000
1510 fas 3 Kabel belden 1 rol 2,000,000 2,000,000 2,000,000
1511 fas 4 Perawatan pabx 10 unit 600,000 6,000,000 6,000,000
1512 fas 5 Perawatan Router Tata Usaha 1 3,500,000 3,500,000 3,500,000
1529 fas 6 Pengisian pajak APV 1 unit 30,000,000 30,000,000 30,000,000
1531 fas 8 Pajak LGX 1 unit 1,513,000 1,513,000 1,513,000
1539 fas M 1 Meja praktek siswa DPIB 18 unit 1,750,000 31,500,000 31,500,000
1541 fas M 3 Meja guru DPIB 1 unit 1,250,000 1,250,000 1,250,000
1544 fas M 1 Meja guru BK 4 unit 1,250,000 5,000,000 5,000,000
1546 fas 3 gorden BK 1 unit 6,000,000 6,000,000 6,000,000
1547 fas M 4 Meja praktek siswa KGSP 18 unit 1,250,000 22,500,000 22,500,000
1548 fas M 5 Filing Kabinet 6 unit 2,100,000 12,600,000 12,600,000
1549 fas M 6 Meja guru KGSP 1 unit 1,250,000 1,250,000 1,250,000
1554 fas M 1 Rak gudang 2 unit 2,500,000 5,000,000 5,000,000
1556 fas M 1 pembuatan sumur 1 unit 150,000,000 150,000,000 150,000,000
1557 fas M 2 Tower tandon 1 unit 2,000,000 2,000,000 2,000,000
1565 fas M 1 Beli Laptop TKJ 18 unit 7,000,000 126,000,000 126,000,000
1567 fas M 1 Up grade komputer DPIB 18 unit 5,500,000 99,000,000 99,000,000
Jumlah 915,163,000 451,703,000 10,440,000 258,360,000 194,660,000
1736 hum Hadiah dan doorprize SMP dan siswa 1 kegiatan 1,000,000 1,000,000 1,000,000
1797 hum M Smart electricity technopark 1 set 10,000,000 10,000,000 10,000,000
1806 hum Repair Kursi 60 UNIT 40,000 2,400,000 1,200,000 1,200,000
1807 hum M Pengadaan Kursi Kuliah 30 UNIT 600,000 18,000,000 18,000,000
1808 hum M Almari Arsip 1 UNIT 2,500,000 2,500,000 2,500,000
1809 hum M Filling Cabinet 1 UNIT 2,150,000 2,150,000 2,150,000
1811 hum M LCD dengan lumen besar untuk aula 200 orang/l 1 UNIT 7,500,000 7,500,000 7,500,000
1813 hum M Kamera Profesional Sony A7 mark II Body only 1 set 17,000,000 17,000,000 17,000,000
1814 hum M Lensa Kamera profesional Sony 24-70mm 1 set 12,000,000 12,000,000 12,000,000
1815 hum Plakat 40 set 250,000 10,000,000 10,000,000
Jumlah 82,550,000 1,000,000 - 70,350,000 11,200,000
1826 wmm Kertas HVS A4 / 70gr 23 pak 50,000 1,150,000 1,150,000
1827 wmm Kertas HVS F4 / 70gr 30 pak 52,000 1,560,000 1,560,000
1828 wmm Tinta Printer Black 10 botol 120,000 1,200,000 1,200,000
1829 wmm Tinta Printer Colour 15 botol 120,000 1,800,000 1,800,000
1830 wmm Kertas BC 6 pak 38,900 233,400 233,400
1831 wmm Map Snalhecter Plastik 32 buah 5,000 160,000 160,000
1832 wmm lakban 2" 8 rol 20,900 167,200 167,200
1848 wmm HVS A4 6 rim 39,000 234,000 234,000
1849 wmm Tinta Epson 2 buah 120,000 240,000 240,000
1850 wmm BC warna 2 pack 26,000 52,000 52,000
1851 wmm Lakban 1'' 3 buah 10,000 30,000 30,000
1852 wmm gunting 4 buah 4,500 18,000 18,000
1853 wmm Isi Staples besar 2 buah 3,750 7,500 7,500
1854 wmm Konsumsi Makan lembur RKAS( 5 x 5 orang) 25 orang 20,000 500,000 500,000
1855 wmm Konsumsi Makan Rapat RKAS( 6 x 17 orang ) 102 orang 20,000 2,040,000 2,040,000
1856 wmm Konsumsi Snack rapat RKAS (6 x 17 orang ) 102 orang 10,000 1,020,000 1,020,000
1857 wmm Konsumsi Minum rapat RKAS ( 6 x 17 orang ) 102 orang 3,000 306,000 306,000
1858 wmm Konsumsi Seminar PTK 52 orang 25,000 1,300,000 1,300,000
1860 wmm Konsumsi makan rapat panitia persiapan 5R 15 orang x 20,000 300,000 300,000
1861 wmm Konsumsi makan rapat sosialisasi pelaksanaan 5 25 orang x 20,000 500,000 500,000
1862 wmm Konsumsi makan pelaksanaan penilaian 5R 90 orang 20,000 1,800,000 1,800,000
1863 wmm Konsumsi makan rapat evaluasi 5R 25 orang 20,000 500,000 500,000
1864 wmm Honor juri/tenaga ahli 5R 2 orang 500,000 1,000,000 1,000,000
1865 wmm Foto copy instrumen 300 lembar 200 60,000 60,000
1866 wmm bolpoint 60 buah 2,500 150,000 150,000
1867 wmm kertas HVS F4 70 gr 1 rim 55,000 55,000 55,000
1869 wmm Cat 7 buah 50,000 350,000 350,000
1871 wmm MMT struktur 100 buah 50,000 5,000,000 5,000,000
1872 wmm Stiker himbauan 100 buah 5,000 500,000 500,000
1873 wmm Stiker rambu-rambu 20 buah 50,000 1,000,000 1,000,000
1874 wmm Nama ruang 60 ruang 50,000 3,000,000 3,000,000
1875 wmm stiker aset (kertas stiker) 40 pack 36,000 1,440,000 1,440,000
1876 wmm MMT hari besar Nasional 10 buah 199,780 1,997,800 1,997,800
1926 wmm Konsumsi rapat 40 orang 20,000 800,000 800,000
1928 wmm Obat-obatan komposing 4 paket 300,000 1,200,000 1,200,000
Jumlah 31,670,900 5,747,500 10,985,600 - 14,937,800
2086 TU Jasa Tenaga Keamanan 10 org 10,409,000 104,090,000 10,409,000 31,227,000 31,227,000 31,227,000
2090 TU Konsumsi Workshop SKP 1 keg 9,500,000 9,500,000 9,500,000
2091 TU Rapat Wali Kelas 1 keg 1,500,000 1,500,000 1,500,000
2092 TU ATK dan penggandaan TU 12 bln 670,000 8,040,000 900,000 3,035,300 1,445,800 2,658,900
2093 TU M Laptop Bendahara BOP 1 unit 8,000,000 8,000,000 8,000,000
2094 TU M Printer Bendahara BOP 1 unit 2,500,000 2,500,000 2,500,000
2095 TU M Almari Penyimpanan Gudang ATK 1 unit 2,200,000 2,200,000 2,200,000
2096 TU M Almari Arsip B-306 1 unit 1,766,400 1,766,400 1,766,400
2103 TU Jasa Tenaga Kebersihan 12 org 44,500,000 534,000,000 133,500,000 133,500,000 133,500,000 133,500,000
2164 TU M Pengadaan Meja - Kursi R. Kepala Sekolah 1 set 18,000,000 18,000,000 18,000,000
2165 TU M Pengadaan Sound System Aula - Reptaloka 2 set 15,000,000 30,000,000 30,000,000
2166 TU Program pengembangan 5 R (alat kebersihan) 1 keg 20,000,000 20,000,000 20,000,000
Jumlah 739,596,400 168,509,000 187,528,700 216,172,800 167,385,900
2205 BP c. psikotes 684 50,000 34,200,000 34,200,000
2211 BP f. comulative record book 720 10,000 7,200,000 7,200,000
2213 BP h. Jasa Kesehatan Reproduksi Remaja 1 KGTN 7,000,000 7,000,000 7,000,000
2217 BP amplop tanggung 4 pack 18,000 72,000 72,000
2218 BP kertas HVS F4 80 gr 30 rim 45,000 1,350,000 1,350,000
2219 BP kertas HVS A4 80 gram 15 rim 43,000 645,000 645,000
2220 BP kertas HVS 1 rim 50,000 50,000 50,000
2221 BP kertas HVS kuning 1 rim 50,000 50,000 50,000
2222 BP bolpoint hitam 4 pack 20,000 80,000 80,000
2223 BP solasi besar 4 bh 10,000 40,000 40,000
2224 BP sulasi kecil 2 bh 10,000 20,000 20,000
2225 BP Tinta Printer Hitam EPSON Original 6 bh 120,000 720,000 720,000
2226 BP Tinta Alfa Ink L (Warna) 6 bh 157,000 942,000 942,000
2227 BP Binder Clip (Penjepit Kertas) 8 pack 6,000 48,000 48,000
2228 BP double tip besar 10 bh 6,000 60,000 60,000
2229 BP lakban hitam 12 bh 20,400 244,800 244,800
2230 BP Spidol Boardmarker 2 pack 7,700 15,400 15,400
2231 BP Cutter & isi 6 bh 17,900 107,400 107,400
2232 BP Isi Straples kecil 4 bh 20,000 80,000 80,000
2233 BP Isi Straples besar 2 3,750 7,500 7,500
2234 BP map kertas 20 buah 500 10,000 10,000
2235 BP snelhekter 2 pack 5,000 10,000 10,000
2236 BP penghapus 8 buah 3,000 24,000 24,000
Jumlah 52,976,100 - 4,576,100 7,200,000 41,200,000
2254 pps - Gunting besar 2 buah 15,000 30,000 30,000
2255 pps - Bolpoin biru 1 pak 12,000 12,000 12,000
2256 pps - Bolpoin hitam 1 pak 12,000 12,000 12,000
2257 pps - Tipe X 2 buah 5,000 10,000 10,000
2258 pps - Penggaris besi 2 buah 5,000 10,000 10,000
2259 pps - Stepler kecil Max 3 buah 15,000 45,000 45,000
2260 pps - Stepler besar 1 buah 45,000 45,000 45,000
2261 pps - Stationary tape 24 mm 6 dos 40,000 240,000 240,000
2262 pps - Isi Stapler kecil 2 pak 15,000 30,000 30,000
2263 pps - isi Stapler besar 1 pak 15,000 15,000 15,000
2264 pps - Kertas A4 80 gr 5 rim 40,000 200,000 200,000
2265 pps - Kertas F4 70 gr 5 rim 38,000 190,000 190,000
2266 pps - Sticker Glossy A4 Data Print 30 pak 40,000 1,200,000 1,200,000
2267 pps - Lem Kertas cair 12 buah 2,000 24,000 24,000
2268 pps - baterai Alkaline A2 20 buah 10,000 200,000 200,000
2269 pps - Cutter Besar 3 buah 30,000 90,000 90,000
2270 pps - Isi Cutter Besar 2 pak 20,000 40,000 40,000
2271 pps - Buku Batik besar F4 isi 100 10 buah 15,000 150,000 150,000
2272 pps - Buku Batik kecil isi 100 10 buah 10,000 100,000 100,000
2273 pps - Buku kas 3 buah 10,000 30,000 30,000
2274 pps - Dispenser selotif 24 mm 2 buah 50,000 100,000 100,000
2275 pps - Pensil kayu 1 pak 20,000 20,000 20,000
2276 pps - Amplop tanggung 4 pak 15,000 60,000 60,000
2277 pps - Kertas Buffallo merah 1 pak 30,000 30,000 30,000
2278 pps - Kertas Buffallo kuning 1 pak 30,000 30,000 30,000
2279 pps - Kertas Buffallo hijau 1 pak 30,000 30,000 30,000
2280 pps - Kertas Buffallo biru 1 pak 30,000 30,000 30,000
2281 pps - Snelhecter 1 pak 30,000 30,000 30,000
2282 pps - Lakban hitam 48 mm 5 roll 10,000 50,000 50,000
2283 pps - Isi stapler size 23/6 2 pak 20,000 40,000 40,000
2284 pps - Isi stapler size 23/8 2 pak 25,000 50,000 50,000
2285 pps - Ordner plastik 3 buah 20,000 60,000 60,000
2286 pps - Pelubang kertas 2 buah 15,000 30,000 30,000
2287 pps - Masking tape 5 roll 10,000 50,000 50,000
2288 pps - Tinta Printer Epson Hitam 4 buah 125,000 500,000 500,000
2289 pps - Tinta Printer Epson Kuning 4 buah 125,000 500,000 500,000
2290 pps - Tinta Printer Epson Biru 4 buah 125,000 500,000 500,000
2291 pps - Tinta Printer Epson Merah 4 buah 125,000 500,000 500,000
2292 pps - Tinta Printer Canon Hitam 4 buah 80,000 320,000 320,000
2293 pps - Tinta Printer Canon Kuning 4 buah 80,000 320,000 320,000
2294 pps - Tinta Printer Canon Biru 4 buah 80,000 320,000 320,000
2295 pps - Tinta Printer Canon Merah 4 buah 80,000 320,000 320,000
2296 pps - Penghapus pensil 4 buah 2,000 8,000 8,000
2297 pps - Bolpoin tempel 4 set 10,000 40,000 40,000
2298 pps Baterai Alkaline A2 8 pasang 15,000 120,000 120,000
2300 pps - Sapu 2 buah 25,000 50,000 50,000
2301 pps - Tissu kotak 2 buah 20,000 40,000 40,000
2302 pps - Sulak 2 buah 40,000 80,000 80,000
2303 pps - Gayung 1 buah 12,000 12,000 12,000
2304 pps - Cikrak 2 buah 15,000 30,000 30,000
2305 pps - Refill Parfum ruangan perpustakaan 12 buah 40,000 480,000 480,000
2306 pps - Sikat 2 buah 10,000 20,000 20,000
2307 pps - Kapur barus toilet 10 pak 20,000 200,000 200,000
2308 pps - Pembersih porcelain 5 botol 12,000 60,000 60,000
2309 pps - Pengharum kamar mandi 5 botol 8,000 40,000 40,000
2310 pps - Tissu gulung 12 buah 8,000 96,000 96,000
2311 pps - Refill Hand wash 4 buah 8,000 32,000 32,000
2313 pps M - Lemari bawah tangga 1 set 5,000,000 5,000,000 5,000,000
2314 pps M - Meja resepsionis 1 set 6,000,000 6,000,000 6,000,000
2315 pps M - Backdrop 1 set 6,000,000 6,000,000 6,000,000
2317 pps - Rak sepatu 5 buah 150,000 750,000 750,000
2319 pps M - Permainan edukatif 1 paket 4,000,000 4,000,000 4,000,000
2320 pps M - PC 1 set 7,000,000 7,000,000 7,000,000
2321 pps - WIFI 1 titik 1,000,000 1,000,000 1,000,000
2322 pps M - CCTV 2 buah 2,000,000 4,000,000 4,000,000
2324 pps - Pintu masuk putar 2 buah 2,500,000 5,000,000 5,000,000
2326 pps M - Rak dinding 2 buah 750,000 1,500,000 1,500,000
2366 pps 2 Pembenahan atap 1 paket 30,000,000 30,000,000 30,000,000
2367 pps 3 Pojok Literasi 6 buah 2,500,000 15,000,000 15,000,000
Jumlah 93,121,000 2,640,000 6,731,000 68,750,000 15,000,000
2379 DPIB Penggaris segitiga 10 psg 60,000 600,000 600,000
2380 DPIB Penggaris segitiga kayu 2 psg 45,000 90,000 90,000
2381 DPIB Penggaris besi 30 cm 4 bh 10,000 40,000 40,000
2382 DPIB Penggaris besi 60 cm 4 bh 20,000 80,000 80,000
2383 DPIB Keyboard USB 4 bh 110,000 440,000 440,000
2384 DPIB Mouse 8 bh 65,000 520,000 520,000
2385 DPIB Power suply 2 bh 230,000 460,000 460,000
2387 DPIB Meteran 50 m (survey) 1 bh 90,000 90,000 90,000
2388 DPIB Payung ( survey ) 1 bh 150,000 150,000 150,000
2389 DPIB Jalon 1 bh 800,000 800,000 800,000
2390 DPIB Unting unting 1 bh 20,000 20,000 20,000
2391 DPIB Rambu ukur 1 bh 60,000 60,000 60,000
2392 DPIB Statip 1 bh 250,000 250,000 250,000
2393 DPIB Cutter besar 2 bh 20,000 40,000 40,000
2394 DPIB Cutter kecil 2 bh 15,000 30,000 30,000
2395 DPIB Flasdisk 2 unit 125,000 250,000 250,000
2396 DPIB Roll kabel 1 bh 99,500 99,500 99,500
2397 DPIB Jangka white board 1 unit 170,000 170,000 170,000
2398 DPIB Rapido 0.3 1 bh 250,000 250,000 250,000
2399 DPIB Mechanic pencil 6 bh 8,500 51,000 51,000
2400 DPIB Isi mechanic pencil 6 tube 3,500 21,000 21,000
2401 DPIB Penghapus pencil 6 bh 3,000 18,000 18,000
2402 DPIB Penggaris segitiga ziegel 6 bh 175,000 1,050,000 1,050,000
2403 DPIB Mal sablon 0.4 mm 1 bh 80,000 80,000 80,000
2404 DPIB Mal sablon 0.5 mm 1 bh 85,000 85,000 85,000
2405 DPIB Staples kecil 1 bh 8,000 8,000 8,000
2406 DPIB Staples besar 1 bh 10,000 10,000 10,000
2411 DPIB M Printer warna 1 bh 2,500,000 2,500,000 2,500,000
2413 DPIB Kertas HVS F4 / 80 gr 10 rim 57,000 570,000 570,000
2414 DPIB Kertas HVS A4 / 70gr 10 rim 57,000 570,000 570,000
2415 DPIB Kertas gambar A3 2 rim 12,000 24,000 24,000
2416 DPIB Buku Gambar A3 262 bh 10,000 2,620,000 2,620,000
2417 DPIB Kertas kalkir 80 gr 2 roll 180,000 360,000 360,000
2418 DPIB Kertas Foto A4 isi 50 2 pak 65,000 130,000 130,000
2419 DPIB Kertas Duplex 3mm 36 lbr 6,500 234,000 234,000
2420 DPIB Tinta printer original epson hitam 4 btl 120,000 480,000 480,000
2421 DPIB Tinta Printer original epson 4 warna 2 set 400,000 800,000 800,000
2422 DPIB Steples lengan 1 bh 750,000 750,000 750,000
2423 DPIB Pembuka Steples 1 bh 59,900 59,900 59,900
2424 DPIB Isi steples besar 2 pack 3,500 7,000 7,000
2425 DPIB Isi steples kecil 2 pack 2,000 4,000 4,000
2426 DPIB Isi cutter kecil 2 pack 6,000 12,000 12,000
2427 DPIB Isi cutter besar 1 pack 8,500 8,500 8,500
2428 DPIB Gunting besar 6 bh 12,000 72,000 72,000
2429 DPIB Stereoform 36 bh 10,000 360,000 360,000
2430 DPIB Pelubang kertas kecil 2 bh 15,000 30,000 30,000
2431 DPIB Tinta Rapido 1 btl 100,000 100,000 100,000
2432 DPIB Spidol whiteboard 2 set 110,000 220,000 220,000
2433 DPIB Penghapus whiteboard 4 bh 8,100 32,400 32,400
2434 DPIB Kertas sampul 1 rim 70,000 70,000 70,000
2435 DPIB Kertas mika 1 rim 130,000 130,000 130,000
2436 DPIB Lakban 2 bh 15,000 30,000 30,000
2437 DPIB Lap Kain 2 bh 5,000 10,000 10,000
2438 DPIB Kemoceng 3 bh 25,000 75,000 75,000
2439 DPIB Pewangi ruangan 2 bh 15,000 30,000 30,000
2440 DPIB Lem kayu 10 bh 16,000 160,000 160,000
2441 DPIB Lem alteco 10 bh 6,500 65,000 65,000
2442 DPIB Amplas 10 bh 6,500 65,000 65,000
2443 DPIB Lem aica 2 bh 65,000 130,000 130,000
2444 DPIB Lem tembak 4 bh 40,000 160,000 160,000
2445 DPIB Isi lem tembak 4 bh 15,000 60,000 60,000
2446 DPIB Dacron 1 kg 7,500 7,500 7,500
2447 DPIB Kain katun 5 lbr 25,000 125,000 125,000
2448 DPIB Multiplek 9mm 10 bh 110,000 1,100,000 1,100,000
2449 DPIB Gergaji besi 4 bh 50,000 200,000 200,000
2450 DPIB Kuas 1/2'' 5 bh 30,000 150,000 150,000
2451 DPIB Mini grinder 5 bh 500,000 2,500,000 2,500,000
2452 DPIB Set mata mini grinder 5 bh 300,000 1,500,000 1,500,000
2453 DPIB PVC 5 inchi 2 bh 250,000 500,000 500,000
2454 DPIB Penutup PVC 5 inchi 10 bh 15,000 150,000 150,000
2455 DPIB Pemotong PVC 5 bh 15,000 75,000 75,000
2456 DPIB Cat/ pilok 5 bh 15,000 75,000 75,000
2457 DPIB Kabel, fitting, stecker, saklar dan lampu 10 set 150,000 1,500,000 1,500,000
2499 DPIB Komputer 36 buah 100,000 3,600,000 1,800,000 1,800,000
2500 DPIB AC 4 buah 500,000 2,000,000 2,000,000
2501 DPIB Laptop 4 buah 200,000 800,000 400,000 400,000
2504 DPIB Sapu lantai / ijuk 4 buah 25,000 100,000 100,000
2505 DPIB Sapu lidi 3 buah 15,000 45,000 45,000
2506 DPIB Sulak 2 buah 20,000 40,000 40,000
2507 DPIB Engkrak sampah 2 buah 20,000 40,000 40,000
2508 DPIB Lap pel 3 buah 15,000 45,000 45,000
2509 DPIB Cangkul 2 buah 75,000 150,000 150,000
2510 DPIB Sabit 2 buah 15,000 30,000 30,000
2511 DPIB Selang 7m 10,000 70,000 70,000
2515 DPIB M Printer epson M 100 1 bh 2,500,000 2,500,000 2,500,000
2521 DPIB Gorden ruang instruktur dan ruang kelas 9 bh 500,000 4,500,000 4,500,000
2523 DPIB M Almari ruang instruktur 1 bh 1,500,000 1,500,000 1,500,000
2526 DPIB M Papan DUK Guru DPIB 1 bh 750,000 750,000 750,000
2536 DPIB Foto copy 800 lembar 250 200,000 200,000
2537 DPIB ATK 1 set 200,000 200,000 200,000
2538 DPIB Konsumsi / 5 hari 45 orang 30,000 1,350,000 1,350,000
2544 DPIB ATK 4 set 200,000 800,000 800,000
2545 DPIB Flasdisk 4 bh 120,000 480,000 480,000
2546 DPIB Tinta printer 4 botol 120,000 480,000 480,000
2547 DPIB Konsumsi pembimbing 15 hari 30,000 450,000 450,000
2548 DPIB Konsumsi peserta 15 bh 30,000 450,000 450,000
Jumlah 45,153,800 - 22,773,800 16,680,000 5,700,000
2552 KGSP - Pipa galvanis medium 1/2 inch 18 batang 215,000 3,870,000 3,870,000
2553 KGSP - Pipa galvanis medium 3/4 inch 6 batang 265,000 1,590,000 1,590,000
2554 KGSP - Sealtape 1/2 " 9 pack 45,000 405,000 405,000
2555 KGSP - Pipa PVC 1/2 inch 18 batang 22,000 396,000 396,000
2556 KGSP - Pipa PVC 3/4 inch 9 batang 29,000 261,000 261,000
2557 KGSP - Pipa PVC 1 inch 6 batang 38,500 231,000 231,000
2558 KGSP - Pipa PVC 1 1/2 inch 4 batang 64,500 258,000 258,000
2562 KGSP - Lem pipa PVC 10 tube 9,000 90,000 90,000
2563 KGSP - Bahan Kawat las 9 kg 40,000 360,000 360,000
2564 KGSP - Bahan las Asetelin oksigen 4 tabung 150,000 600,000 600,000
2565 KGSP - Bahan las Asetelin 4 tabung 375,000 1,500,000 1,500,000
2566 KGSP - alat sambung pipa Galvanis (kne, sock, tee dll) 100 buah 13,700 1,370,000 1,370,000
2567 KGSP - alat sambung Pipa PVC (kne, sock, tee dll) 100 buah 6,300 630,000 630,000
2568 KGSP M - Water Heater 3 unit 2,150,000 6,450,000 6,450,000
2569 KGSP M - Shower 3 set 2,552,133 7,656,400 7,656,400
2570 KGSP - Kran fleksibel 3 buah 175,000 525,000 525,000
2571 KGSP - Kloset Jongkok 9 buah 150,000 1,350,000 1,350,000
2572 KGSP M - Kloset Duduk 3 unit 4,900,000 14,700,000 14,700,000
2573 KGSP - Wastafel dan Keran 3 unit 650,000 1,950,000 1,950,000
2574 KGSP - Keran Air 36 buah 40,000 1,440,000 1,440,000
2575 KGSP - Tulangan polos 6 mm 24 batang 30,000 720,000 720,000
2576 KGSP - Tulangan polos 8 mm 18 batang 42,000 756,000 756,000
2577 KGSP - Kawat bendrat 3 kg 15,000 45,000 45,000
2578 KGSP - Pasir pasang 3 rit 1,900,000 5,700,000 5,700,000
2579 KGSP - Kapur pasang 18 zak 10,000 180,000 180,000
2580 KGSP - Batu bata merah 1000 biji 1,500 1,500,000 1,500,000
2584 KGSP - Kayu 4/6 cm panjang 2 meter 50 batang 20,000 1,000,000 1,000,000
2585 KGSP - Kayu 5/7 cm panjang 2 meter 30 batang 30,000 900,000 900,000
2586 KGSP - Kayu 2/20 cm panjang 2 meter 50 lembar 40,000 2,000,000 2,000,000
2587 KGSP - Kayu 3/20 cm panjang 2 meter 25 lembar 55,000 1,375,000 1,375,000
2588 KGSP - Lem kayu 6 kg 15,000 90,000 90,000
2589 KGSP - Amplas no 100 18 lbr 3,000 54,000 54,000
2592 KGSP - Block board 18 mm 2 lbr 220,000 440,000 440,000
2593 KGSP - Triplek 4 mm 2 lbr 75,000 150,000 150,000
2594 KGSP - Mata bor 5 mm 4 bh 11,000 44,000 44,000
2598 KGSP - Mata trimmer bevel 1 cm 4 bh 50,000 200,000 200,000
2599 KGSP - Mata trimmer huruf S 1 cm 4 bh 60,000 240,000 240,000
2600 KGSP - Mata trimmer profil 1 cm 4 bh 50,000 200,000 200,000
2601 KGSP - Rol meter 18 bh 16,000 288,000 288,000
2602 KGSP - Paku 3 cm 2 kg 15,000 30,000 30,000
2603 KGSP - Paku 4 cm 2 kg 15,000 30,000 30,000
2604 KGSP - Paku 5 cm 2 kg 15,000 30,000 30,000
2605 KGSP - Paku 7 cm 3 kg 17,000 51,000 51,000
2606 KGSP - Paku 10 cm 3 kg 18,000 54,000 54,000
2611 KGSP M - Printer 1 unit 2,500,000 2,500,000 2,500,000
2613 KGSP M - expander pipa 2 buah 1,750,000 3,500,000 3,500,000
2614 KGSP M - PPR Welding Pipe Heater 2 buah 1,875,000 3,750,000 3,750,000
2634 KGSP LCD 1 buah 750,000 750,000 750,000
2635 KGSP Printer 1 buah 500,000 500,000 500,000
2636 KGSP Peralatan SUBG 4 buah 250,000 1,000,000 1,000,000
2640 KGSP - Mt.Lomba Joinery dan Cabinet Making 2 Mt. Lomba 2,000,000 4,000,000 4,000,000
Jumlah 79,148,400 10,156,400 36,592,000 32,400,000 -
2658 bkp WATERPAS 100 CM 5 bh 125,000 625,000 625,000
2659 bkp SIKU BAJA 5 bh 95,000 475,000 475,000
2660 bkp SENDOK SPESI OVAL 31 bh 15,000 465,000 465,000
2661 bkp SENDOK SPESI PERSEGI PANJANG 31 bh 16,500 511,500 511,500
2662 bkp PALU BATU 19 bh 45,000 855,000 855,000
2663 bkp BOR LISTRIK PORTABLE 3 bh 900,000 2,700,000 2,700,000
2664 bkp DAUN GERGAJI BATA 1 bh 1,000,000 1,000,000 1,000,000
2665 bkp DIAMOND WHEEL 7ˮ 2 bh 300,000 600,000 600,000
2666 bkp PISAU GERINDA PEMOTONG KERAMIK 5 bh 85,000 425,000 425,000
2667 bkp PEMOTONG MANUAL KERAMIC/GRANIT 2 bh 1,250,000 2,500,000 2,500,000
2668 bkp METERAN 5 M 36 bh 11,500 414,000 414,000
2669 bkp METERAN 3 M 36 bh 10,000 360,000 360,000
2670 bkp EMBER COR 36 bh 11,500 414,000 414,000
2671 bkp M PENGADUK MORTAR 1 bh 2,000,000 2,000,000 2,000,000
2672 bkp M EXPANDER 1 bh 1,750,000 1,750,000 1,750,000
2673 bkp M WELDING FUSION ( UNTUK PP-R 1 bh 2,500,000 2,500,000 2,500,000
2676 bkp KERAMIC 20/25 40 dos 65,000 2,600,000 2,600,000
2677 bkp BATA EXPOSE 1000 BUAH 1,400 1,400,000 1,400,000
2678 bkp PASIR 1 RIT 1,900,000 1,900,000 1,900,000
2679 bkp KAPUR 20 KANTONG 15,000 300,000 300,000
2680 bkp BESI Ǿ 6 20 LONJOR 25,000 500,000 500,000
2681 bkp BESI Ǿ 8 20 LONJOR 48,000 960,000 960,000
2682 bkp SEMEN 20 ZAK 50,000 1,000,000 1,000,000
2683 bkp KRICAK 1 COLT 450,000 450,000 450,000
2684 bkp USUK 5/7 20 BATANG 17,500 350,000 350,000
2685 bkp PAPAN 2/20 20 LEMBAR 12,500 250,000 250,000
2686 bkp BENDRAT 5 KG 19,000 95,000 95,000
2687 bkp PPR 10 BATANG 65,000 650,000 650,000
2688 bkp PE 100 M 12,500 1,250,000 1,250,000
2689 bkp BAJA RINGAN 20 BATANG 75,000 1,500,000 1,500,000
2690 bkp PAKU ROFING 4 DUZ 170,000 680,000 680,000
2691 bkp RENG BAJA 20 BATANG 35,000 700,000 700,000
2692 bkp KABEL TEMBAGA 1 ROLL 650,000 650,000 650,000
2693 bkp STOP KONTAK KOMBINASI SAKLAR 20 BUAH 25,000 500,000 500,000
2694 bkp STOP KONTAK 20 BUAH 25,000 500,000 500,000
2695 bkp SAKLAR SINGLE 20 BUAH 20,000 400,000 400,000
2696 bkp SAKLAR DOBLE 20 BUAH 25,000 500,000 500,000
2697 bkp LAMPU 8 WATT 20 BUAH 50,000 1,000,000 1,000,000
2698 bkp BENANG KASUR 5 PAK 19,000 95,000 95,000
2699 bkp MU 5 ZAK 110,000 550,000 550,000
2700 bkp PAKU 3 CM 3 KG 15,000 45,000 45,000
2701 bkp PAKU 5 CM 5 KG 15,000 75,000 75,000
2702 bkp PAKU 7 CM 5 KG 17,000 85,000 85,000
2703 bkp PAKU 10 CM 5 KG 17,000 85,000 85,000
2704 bkp PAKU 12 CM 3 KG 17,000 51,000 51,000
2705 bkp CASTING GIPSUM 10 ZAK 50,000 500,000 500,000
2706 bkp PAKU BETON 5 CM 10 DUZ 25,000 250,000 250,000
2707 bkp PAKU BETON7 CM 5 DUZ 30,000 150,000 150,000
2708 bkp BAUT ROFING 4 DUZ 175,000 700,000 700,000
2709 bkp RANGKA HOLO 20 BATANG 17,500 350,000 350,000
2710 bkp PLAVON PVC 12 BATANG 250,000 3,000,000 3,000,000
2711 bkp M Printer 1 2,500,000 2,500,000 2,500,000
2712 bkp Persiapan LKS 2 2,000,000 4,000,000 4,000,000
Jumlah 48,165,500 4,500,000 36,915,500 6,750,000 -
2728 TEI M Printer 3D 2 Unit 4,000,000 8,000,000 8,000,000
2729 TEI M Printer Warna Copy Scanner 1 Unit 2,500,000 2,500,000 2,500,000
2730 TEI M CNC Router 1 Unit 2,500,000 2,500,000 2,500,000
2738 TEI Dioda Silikon 1A 20 Buah 500 10,000 10,000
2739 TEI Dioda Silikon 2A 20 Buah 1,000 20,000 20,000
2740 TEI Dioda Detektor 20 Buah 1,000 20,000 20,000
2741 TEI Dioda Bridge 2A 20 Buah 2,500 50,000 50,000
2742 TEI Jepit Buaya Hitam 20 Buah 500 10,000 10,000
2743 TEI Jepit Buaya Merah 20 Buah 500 10,000 10,000
2744 TEI Resistor 100 Ω, 5W 20 Buah 1,000 20,000 20,000
2745 TEI Resistor 1 KΩ, 5W 20 Buah 1,000 20,000 20,000
2746 TEI Resistor 1 KΩ, 10W 20 Buah 1,000 20,000 20,000
2747 TEI LED 5 Mm Merah 20 Buah 500 10,000 10,000
2748 TEI LED 5 Mm Hijau 20 Buah 500 10,000 10,000
2749 TEI LED 5 Mm Kuning 20 Buah 500 10,000 10,000
2750 TEI Trafo Non CT 1A 10 Buah 25,000 250,000 250,000
2751 TEI Transistor BD/BC/TIP 10 Buah 1,000 10,000 10,000
2752 TEI Project Board 10 Buah 20,000 200,000 200,000
2753 TEI Dioda Zenner Campur 10 Buah 1,000 10,000 10,000
2755 TEI Led 5mm Merah 60 Buah 500 30,000 30,000
2756 TEI Seven Segment Single, CC 10 Buah 5,000 50,000 50,000
2757 TEI Seven Segment Single, CA 10 Buah 5,000 50,000 50,000
2758 TEI Pin Header Female 30 Buah 2,000 60,000 60,000
2759 TEI Mikro Switch 4 Kaki 30 Buah 1,000 30,000 30,000
2760 TEI Kabel Jumper Male To Male 100 Buah 1,000 100,000 100,000
2761 TEI Resistor 330 Ω, ½ W 100 Buah 500 50,000 50,000
2762 TEI Resistor 10 KΩ, ½ W 100 Buah 500 50,000 50,000
2764 TEI USB ASP Downloader 6 Buah 30,000 180,000 180,000
2765 TEI Atmega 16 6 Buah 50,000 300,000 300,000
2766 TEI Kabel IDC 10 Pin 30 Cm 10 Buah 10,000 100,000 100,000
2767 TEI Sensor Suhu LM35 10 Buah 15,000 150,000 150,000
2769 TEI Project Board 10 Buah 20,000 200,000 200,000
2770 TEI Kabel Jumper Male To Male 100 Buah 1,000 100,000 100,000
2771 TEI IC 741 10 Buah 10,000 100,000 100,000
2772 TEI IC 555 10 Buah 10,000 100,000 100,000
2773 TEI Mini Solar Cell 6 Buah 50,000 300,000 300,000
2775 TEI Kabel NYAF 1,5 2 Roll 150,000 300,000 300,000
2776 TEI Kabel NYM 4X1,5 2 Roll 300,000 600,000 600,000
2777 TEI Terminal Strip 12/AC 6 Buah 20,000 120,000 120,000
2778 TEI Pilot Lamp AC 6 Buah 20,000 120,000 120,000
2779 TEI Push Button NO/NC 6 Buah 20,000 120,000 120,000
2780 TEI TPDT 220V/380V 4 Buah 120,000 480,000 480,000
2781 TEI Testpen AC 4 Buah 25,000 100,000 100,000
2782 TEI MCB 1 fase 6 Buah 25,000 150,000 150,000
2783 TEI MCB 3 fase 6 Buah 25,000 150,000 150,000
2785 TEI Regulator Pneumatik 2 Buah 250,000 500,000 500,000
2786 TEI Relay 8 Pin + Soket 24 VDC 4 Set 50,000 200,000 200,000
2787 TEI Relay 14 Pin + Soket 220V 4 Set 75,000 300,000 300,000
2788 TEI Timer 8 Pin + Soket 220V 2 Set 100,000 200,000 200,000
2789 TEI Push Button Merah (NO+NC) 6 Buah 30,000 180,000 180,000
2790 TEI Push Button Hijau (NO+NC) 6 Buah 30,000 180,000 180,000
2791 TEI Lampu Pilot Merah 220V 6 Buah 10,000 60,000 60,000
2792 TEI Lampu Pilot Hijau 220V 6 Buah 10,000 60,000 60,000
2793 TEI Box Tombol (Isi 2) 4 Buah 50,000 200,000 200,000
2794 TEI Box Lampu (Isi 2) 4 Buah 50,000 200,000 200,000
2795 TEI Terminal Strip 6 Buah 20,000 120,000 120,000
2796 TEI Load Sensor 2 Buah 100,000 200,000 200,000
2797 TEI Limit Switch 2 Buah 100,000 200,000 200,000
2798 TEI Vaccum Generator 2 Buah 200,000 400,000 400,000
2799 TEI Proximity Switch 24 VDC 2 Buah 200,000 400,000 400,000
2800 TEI Foto Sensor 220V 2 Buah 200,000 400,000 400,000
2801 TEI Rel Omega 2 Meter 50,000 100,000 100,000
2802 TEI Plywood 12mm 2 Pcs 150,000 300,000 300,000
2804 TEI Catu daya 2 Buah 500,000 1,000,000 1,000,000
2805 TEI Monitor 2 Buah 1,200,000 2,400,000 2,400,000
2806 TEI Prosesor 2 Buah 2,300,000 4,600,000 4,600,000
2807 TEI Keyboard 2 Buah 100,000 200,000 200,000
2808 TEI Mouse 2 Buah 150,000 300,000 300,000
2810 TEI Avometer Heles 8 Buah 150,000 1,200,000 1,200,000
2811 TEI PCB Polos 1 X 1,2 Meter 4 Lbr 350,000 1,400,000 1,400,000
2812 TEI Baterei 1,5 V AAA 30 Buah 3,000 90,000 90,000
2813 TEI Baterei 1,5 V AA 30 Buah 3,000 90,000 90,000
2814 TEI Baterei 9 V 30 Buah 10,000 300,000 300,000
2842 TEI Perawatan LCD Proyektor 5 Unit 500,000 2,500,000 1,250,000 1,250,000
2843 TEI Perawatan Komputer 5 Unit 500,000 2,500,000 1,250,000 1,250,000
2844 TEI Perawatan Laptop 5 Unit 500,000 2,500,000 1,250,000 1,250,000
2845 TEI Perawatan Printer 5 Unit 500,000 2,500,000 1,250,000 1,250,000
2846 TEI Perawatan AC 5 Unit 500,000 2,500,000 1,250,000 1,250,000
2852 TEI Tandon Air 1 Unit 2,000,000 2,000,000 2,000,000
2853 TEI Kipas Angin Dinding 2 Unit 500,000 1,000,000 1,000,000
Jumlah 49,050,000 5,500,000 26,800,000 10,500,000 6,250,000
2873 TAV M TV LED 50" 1 buah 6,500,000 6,500,000 6,500,000
2874 TAV M tv led 20 ' 2 buah 1,800,000 3,600,000 3,600,000
2875 TAV M CCTV 1 buah 2,800,000 2,800,000 2,800,000
2876 TAV Power Supply 5 buah 400,000 2,000,000 2,000,000
2877 TAV M osciloscop digital 1 buah 7,500,000 7,500,000 7,500,000
2880 TAV pcb 350 10,000 3,500,000 3,500,000
2881 TAV tenol 10 rol 100,000 1,000,000 1,000,000
2882 TAV h202 40 lt 35,000 1,400,000 1,400,000
2883 TAV hcl 100 lt 20,000 2,000,000 2,000,000
2884 TAV kit ampli OCL 72 set 40,000 2,880,000 2,880,000
2885 TAV Kit Arduino 10 set 288,000 2,880,000 2,880,000
2886 TAV resistor berbagai ukuran 1000 buah 200 200,000 200,000
2887 TAV kapasitor berbagai ukuran 100 buah 4,500 450,000 450,000
2888 TAV MULTI METER ANALOG 5 buah 300,000 1,500,000 1,500,000
2889 TAV PROJET BOARD 18 buah 100,000 1,800,000 1,800,000
2890 TAV IC Low power/ Audio Power 80 buah 6,250 500,000 500,000
2891 TAV MULTI METER DIGITAL 4 buah 300,000 1,200,000 1,200,000
2892 TAV Bateray 9 volt 1 lusin 100,000 100,000 100,000
2893 TAV Bateray A2 1 lusin 80,000 80,000 80,000
2894 TAV Rak Komponen 1 buah 350,000 350,000 350,000
2895 TAV Bateray A3 1 lusin 150,000 150,000 150,000
2896 TAV Spidol Permanen OHP M 1 lusin 150,000 150,000 150,000
2897 TAV Spidol Permanen OHP F 1 lusin 150,000 150,000 150,000
2898 TAV Mal Huruf 3 pak 100,000 300,000 300,000
2899 TAV Downloader USB ASP 10 buah 50,000 500,000 500,000
2900 TAV Pin Header 1 pak 106,000 106,000 106,000
2901 TAV AC cord buntung 10 buah 19,500 195,000 195,000
2902 TAV Mata Bor 0,8 mm 6 pak 50,000 300,000 300,000
2903 TAV Mata Bor 1 mm 4 pak 50,000 200,000 200,000
2904 TAV Tone control 10 buah 60,000 600,000 600,000
2905 TAV Speaker 10 buah 40,000 400,000 400,000
2906 TAV Lampu cumi + kabel 10 buah 10,000 100,000 100,000
2907 TAV Koker 80 buah 5,000 400,000 400,000
2908 TAV Steker 10 buah 10,000 100,000 100,000
2909 TAV Kabel 1 rol 540,000 540,000 540,000
2910 TAV stop kontak 1 buah 27,500 27,500 27,500
2911 TAV PSU DVD 10 buah 60,000 600,000 600,000
2918 TAV Kertas F4 5 rim 58,000 290,000 290,000
2919 TAV Kertas A4 4 rim 55,000 220,000 220,000
2920 TAV Tinta printer 5 buah 75,000 375,000 375,000
2923 TAV sapu 12 buah 15,000 180,000 180,000
2924 TAV pel 5 buah 25,000 125,000 125,000
2925 TAV sulak 3 buah 10,000 30,000 30,000
2926 TAV gayung 3 buah 10,000 30,000 30,000
2927 TAV keset 3 buah 25,000 75,000 75,000
2928 TAV WPC 5 buah 35,000 175,000 175,000
2929 TAV sunlight 5 buah 20,000 100,000 100,000
Jumlah 48,658,500 7,500,000 26,658,500 14,500,000 -
2958 pms Plat eser 1mm (120x240) 2 lbr 575,000 1,150,000 1,150,000
2959 pms Strip Plat 6mm (50x60) 4 btg 350,000 1,400,000 1,400,000
2960 pms HSS 3/8 72 pcs 28,000 2,016,000 2,016,000
2961 pms Plat 100x200x8 72 pcs 30,000 2,160,000 2,160,000
2962 pms plat 80x200x8 72 pcs 25,000 1,800,000 1,800,000
2963 pms plat 50x200x8 72 pcs 20,000 1,440,000 1,440,000
2964 pms AS 1 INCH 2 btg 650,000 1,300,000 1,300,000
2967 pms kertas A 4s 4 rim 53,000 212,000 212,000
2970 pms AS 3/4 INCH 4 btg 350,000 1,400,000 1,400,000
2971 pms AS 1 INCH 4 btg 500,000 2,000,000 2,000,000
2973 pms AS 1 INCH 1 btg 650,000 650,000 650,000
2974 pms AS KOTAK 16X16 4 350,000 1,400,000 1,400,000
2976 pms AS KOTAK 12X12 4 130,000 520,000 520,000
2978 pms KERTAS A4S 4 98,000 392,000 392,000
2979 pms KERTA A3 1 53,000 53,000 53,000
2981 pms AS. ALUMINIUM 100X100 72 75,000 5,400,000 5,400,000
2982 pms AS ALUMINIUM 1 INCH 72 50,000 3,600,000 3,600,000
2984 pms BESI 10 MM 72 30,000 2,160,000 2,160,000
2987 pms AS 3/4 INCH 4 bt 350,000 1,400,000 1,400,000
2988 pms AS 1 INCH 4 bt 50,000 200,000 200,000
2990 pms AS 2 INCH 1 bt 850,000 850,000 850,000
2991 pms AS 1 INCH 1 bt 650,000 650,000 650,000
2993 pms AS KOTAK 200x60x12 36 pcs 25,000 900,000 900,000
2994 pms AS KOTAK 200x30x12 36 pcs 25,000 900,000 900,000
2996 pms KERTAS A3 2 rim 98,000 196,000 196,000
2997 pms KERTAS A4s 4 rim 53,000 212,000 212,000
2999 pms AS. ALUMINIUM 100X100 72 pcs 75,000 5,400,000 5,400,000
3000 pms AS ALUMINIUM 1 INCH 72 pcs 50,000 3,600,000 3,600,000
3002 pms PIPA 1,5 INCH 4 bt 150,000 600,000 600,000
3003 pms PIPA 1,25 INCH 4 bt 130,000 520,000 520,000
3004 pms Plat eser 1,2 mm (120x240) 1 lb 650,000 650,000 650,000
3005 pms CAT 8 KG 75,000 600,000 600,000
3006 pms MENI 5 KG 65,000 325,000 325,000
3009 pms MATA GERGAJI SANFLEX 12 INCH 40 13,000 520,000 520,000
3010 pms MATA GERINDA TANGAN 6 INCH 40 15,000 600,000 600,000
3011 pms ELEKTRODA 2,6 E.6013 40 135,000 5,400,000 5,400,000
3013 pms SIKAT KAWAT BAJA 6INCH 25 15,000 375,000 375,000
3014 pms PAHAT BUBUT 3/8 INCH 60 30,000 1,800,000 1,800,000
3015 pms PAHAT BUBUT 1/2 INCH 60 50,000 3,000,000 3,000,000
3016 pms PISAU MODUL 1,75 1 4,500,000 4,500,000 4,500,000
3018 pms PISAU ENDMILL 6 mm 5 300,000 1,500,000 1,500,000
3022 pms CENTER BOR 4 MM 30 45,000 1,350,000 1,350,000
3023 pms MATA BOR 6mm 10 60,000 600,000 600,000
3024 pms MATA BOR 8mm 10 80,000 800,000 800,000
3025 pms MATA BOR 9mm 10 90,000 900,000 900,000
3026 pms MATA BOR 9,8mm 10 120,000 1,200,000 1,200,000
3027 pms MATA BOR 10mm 10 125,000 1,250,000 1,250,000
3028 pms MATA BOR 12mm 6 130,000 780,000 780,000
3029 pms MATA BOR 14mm 6 150,000 900,000 900,000
3030 pms MATA BOR 16mm 6 250,000 1,500,000 1,500,000
3037 pms M Jangka Sorong 150 ketelitian 0,02 6 Buah 650,000 3,900,000 3,900,000
3038 pms Mal radius 5 Buah 225,000 1,125,000 1,125,000
3040 pms Feeler gauge 2 Buah 235,000 470,000 470,000
3041 pms M MESIN ROUTER 16000 RPM 1 1,900,000 1,900,000 1,900,000
3044 pms ULTRA mata gergaji Mesin 14" 10 Buah 90,000 900,000 900,000
3045 pms M Jangka Sorong 150 ketelitian 0,02 6 Buah 650,000 3,900,000 3,900,000
3046 pms M Mikrometer 0-25 ( 0,01 ) 2 1,250,000 2,500,000 2,500,000
3055 pms M Mesin gerinda tangan 2 Buah 1,500,000 3,000,000 3,000,000
3077 pms M Kursi siswa ruang praktek CADD 36 Buah 350,000 12,600,000 12,600,000
3079 pms M Papan tulis whitboard 2 Buah 900,000 1,800,000 1,800,000
Jumlah 124,626,000 99,926,000 900,000 23,800,000 -
3157 oto Mata gergaji (Sandflex 12" 18 TPI/8D) 36 buah 15,000 540,000 270,000 270,000
3158 oto Siku 30 cm 4 buah 50,000 200,000 100,000 100,000
3159 oto Penggores 4 buah 25,000 100,000 50,000 50,000
3160 oto Jangka sorong 0,02 (150 mm) 2 buah 160,000 320,000 160,000 160,000
3161 oto Jangka sorong 0,05 (150 mm) 2 buah 80,000 160,000 80,000 80,000
3162 oto Outside micrometer 0-25mm 2 buah 350,000 700,000 350,000 350,000
3165 oto Outside micrometer 75-100mm 2 buah 550,000 1,100,000 550,000 550,000
3166 oto Alat Gambar 8 Set 50,000 400,000 200,000 200,000
3167 oto Kunci pas ring Tekiro ( 8mm ) 12 buah 25,000 300,000 150,000 150,000
3168 oto Kunci pas ring Tekiro ( 10 mm ) 12 buah 30,000 360,000 180,000 180,000
3169 oto Kunci pas ring Tekiro ( 12mm ) 12 buah 32,500 390,000 195,000 195,000
3170 oto Kunci pas ring Tekiro (14mm ) 12 buah 37,500 450,000 225,000 225,000
3171 oto Kunci pas ring Tekiro ( 17 mm ) 12 buah 45,000 540,000 270,000 270,000
3172 oto Kunci T 8 mm 12 buah 30,000 360,000 180,000 180,000
3176 oto Long Nose Plier 4 buah 80,000 320,000 160,000 160,000
3177 oto Combination Plier 4 buah 85,000 340,000 170,000 170,000
3178 oto Socket set Tekiro 2 buah 900,000 1,800,000 900,000 900,000
3179 oto Analog multimeter 4 buah 120,000 480,000 240,000 240,000
3180 oto Hydrometer 4 buah 45,000 180,000 90,000 90,000
3181 oto Dial indicator 2 buah 350,000 700,000 350,000 350,000
3182 oto Dial indicator stand 2 buah 300,000 600,000 300,000 300,000
3183 oto Oil can 4 buah 50,000 200,000 100,000 100,000
3184 oto Tyre inflator 2 buah 175,000 350,000 175,000 175,000
3185 oto Selang udara 40 m 20,000 800,000 400,000 400,000
3186 oto solder watt besar (>180 watt) 2 buah 185,000 370,000 185,000 185,000
3187 oto Kabel Aki ( m ) 10 m 35,000 350,000 175,000 175,000
3188 oto Pool Aki 10 set 15,000 150,000 75,000 75,000
3189 oto Bor tangan 13mm 2 buah 785,000 1,570,000 785,000 785,000
3190 oto Air Gun 2 buah 80,000 160,000 80,000 80,000
3192 oto M Ragum 1 Buah 3,200,000 3,200,000 3,200,000
3193 oto M Air Impact 2 Buah 1,500,000 3,000,000 3,000,000
3194 oto M Injektor Tester Diesel 1 Buah 2,300,000 2,300,000 2,300,000
3195 oto Wheel balance Weight 2 Kg 300,000 600,000 300,000 300,000
3196 oto Accu N40AH 2 Buah 750,000 1,500,000 750,000 750,000
3197 oto Kikir 12 inch 6 Buah 130,000 780,000 390,000 390,000
3198 oto Palu plastik 4 buah 85,000 340,000 170,000 170,000
3201 oto Kacamata Gerenda 3 buah 15,000 45,000 45,000
3202 oto Mata bor Nachi (1-13mm) 1 set 1,000,000 1,000,000 1,000,000
3203 oto Mata bor spot drill 6mm 2 biji 200,000 400,000 400,000
3204 oto Spray gun meiji 2 buah 250,000 500,000 500,000
3205 oto Inter Face ( 5") 1 buah 250,000 250,000 250,000
3206 oto M air belt sander 3M 1 buah 2,500,000 2,500,000 2,500,000
3207 oto sarung tangan kulit 2 buah 50,000 100,000 100,000
3208 oto M Hot gun metabo 1 set 2,000,000 2,000,000 2,000,000
3209 oto solder 150 watt 1 buah 50,000 50,000 50,000
3211 oto Kape/skrap dempul 4 buah 20,000 80,000 80,000
3212 oto penggaris baja 30 cm 3 Buah 30,000 90,000 90,000
3213 oto Handblok 3M 1 set 1,000,000 1,000,000 1,000,000
3214 oto Helm las otomatis 1 set 1,500,000 1,500,000 1,500,000
3215 oto Masker cat Duble 3M 1 set 1,000,000 1,000,000 1,000,000
3216 oto Masker gas 3M 1 Set 1,000,000 1,000,000 1,000,000
3217 oto Saringan cat 3 buah 15,000 45,000 45,000
3218 oto Tag clut 3 lembar 25,000 75,000 75,000
3219 oto Tag rag 3 lembar 15,000 45,000 45,000
3220 oto ear plug 3 set 5,000 15,000 15,000
3221 oto Pensil dermatograp 3 batang 12,000 36,000 36,000
3222 oto Kunci sock set 6-32 tekiro 1 set 800,000 800,000 800,000
3223 oto Kunci ring set 6-32 tekiro 1 set 450,000 450,000 450,000
3224 oto Kunci pas set 6-32 tekiro 1 set 300,000 300,000 300,000
3225 oto Filer guage 0,1 - 1 mm tekiro 2 set 15,000 30,000 30,000
3230 oto Strip plat #6x25 mm 20 Batang 40,000 800,000 400,000 400,000
3231 oto Besi pejal ST 60 1,5" 2 buah 450,000 900,000 450,000 450,000
3232 oto Strip plat #6 x 50 mm 4 buah 170,000 680,000 340,000 340,000
3233 oto MS sheet 0,9 mm 2 lembar 280,000 560,000 280,000 280,000
3234 oto Stall 3x3 2 buah 120,000 240,000 120,000 120,000
3235 oto Elektroda 6 pak 130,000 780,000 390,000 390,000
3236 oto Accu N70 1 buah 1,050,000 1,050,000 1,050,000
3237 oto Air aki 4 botol 9,000 36,000 18,000 18,000
3238 oto Oli mesin 4 galon 180,000 720,000 360,000 360,000
3239 oto Minyak rem 4 botol 60,000 240,000 120,000 120,000
3240 oto Brake Cleaner 4 botol 50,000 200,000 100,000 100,000
3241 oto Injector Cleaner 4 botol 50,000 200,000 100,000 100,000
3242 oto Injector tester liquid 2 botol 120,000 240,000 120,000 120,000
3243 oto WD 40 2 botol 60,000 120,000 60,000 60,000
3244 oto Amplas 120 26 lembar 4,000 104,000 52,000 52,000
3245 oto Kabel kelistrikan 0,8 mm 6 rol 70,000 420,000 210,000 210,000
3246 oto Jepit buaya 600 buah 1,000 600,000 300,000 300,000
3247 oto Timah tenol 2 rol 90,000 180,000 90,000 90,000
3249 oto Rol kabel 6 buah 100,000 600,000 300,000 300,000
3250 oto Fuse tabung 10A 60 buah 1,000 60,000 30,000 30,000
3253 oto Fuse tancap 10A 80 buah 2,000 160,000 80,000 80,000
3256 oto Fuse tancap kecil 7,5A 80 buah 2,000 160,000 80,000 80,000
3257 oto Fuse tancap kecil 10A 80 buah 2,000 160,000 80,000 80,000
3260 oto Fuse tancap kecil tanpa kaki 5A 40 buah 2,000 80,000 40,000 40,000
3261 oto Fuse tancap kecil tanpa kaki 7,5A 40 buah 2,000 80,000 40,000 40,000
3265 oto Bulp lamp H4 20 buah 45,000 900,000 450,000 450,000
3266 oto Sign lamp 20 buah 4,000 80,000 40,000 40,000
3267 oto Back lamp 20 buah 4,000 80,000 40,000 40,000
3268 oto Brake lamp 20 buah 2,500 50,000 25,000 25,000
3269 oto H3 lamp 10 buah 60,000 600,000 300,000 300,000
3270 oto Flasher 6 buah 35,000 210,000 105,000 105,000
3271 oto Batu baterai 1,5v 4 dus 150,000 600,000 300,000 300,000
3272 oto Plasticgauge 1 dus 1,500,000 1,500,000 1,500,000
3273 oto Isolasi listrik 12 rol 10,000 120,000 120,000
3274 oto Kain majun 60 kg 10,000 600,000 600,000
3275 oto Master rem 1 buah 450,000 450,000 450,000
3276 oto Silinder pembebas 1 buah 200,000 200,000 200,000
3277 oto Master kopling 1 buah 250,000 250,000 250,000
3278 oto Silinder kopling 2 buah 200,000 400,000 400,000
3279 oto Silinder roda 4 buah 85,000 340,000 340,000
3280 oto Key spring transmisi 12 buah 25,000 300,000 300,000
3281 oto Shifting key transmisi 12 buah 25,000 300,000 300,000
3282 oto Motor starter 1 buah 450,000 450,000 450,000
3283 oto Alternator 1 buah 600,000 600,000 600,000
3284 oto Distributor 2 buah 750,000 1,500,000 1,500,000
3285 oto Kabel busi Kijang 2 buah 250,000 500,000 500,000
3286 oto Koil 2 buah 450,000 900,000 900,000
3287 oto Busi Avanza 1 dus 250,000 250,000 250,000
3288 oto Busi Ertiga 1 dus 250,000 250,000 250,000
3289 oto Busi Brio 1 dus 250,000 250,000 250,000
3290 oto Busi Kijang 1 dus 160,000 160,000 160,000
3291 oto Busi Kijang EFI 1 dus 250,000 250,000 250,000
3292 oto Baut M4 100 buah 150 15,000 15,000
3293 oto Baut M6 100 buah 200 20,000 20,000
3294 oto Baut M8 100 buah 250 25,000 25,000
3295 oto Baut M10 100 buah 500 50,000 50,000
3296 oto Mur M4 100 buah 100 10,000 10,000
3297 oto Mur M6 100 buah 150 15,000 15,000
3298 oto Mur M8 100 buah 200 20,000 20,000
3299 oto Mur M10 100 buah 300 30,000 30,000
3300 oto wearpack 16 buah 250,000 4,000,000 4,000,000
3301 oto Karburator espass 1600 cc 1 buah 950,000 950,000 950,000
3302 oto Karburator Kijang 1 buah 950,000 950,000 950,000
3306 oto Besi stall kotak 2x2 2mm 4 batang 70,000 280,000 140,000 140,000
3310 oto Besi Siku 50mm X 50mm, 3mm 4 batang 120,000 480,000 240,000 240,000
3314 oto Elektroda 4 kerdus 130,000 520,000 260,000 260,000
3315 oto Batu gerinda duduk 5" 1 set 300,000 300,000 300,000
3316 oto Strip plat 50 mm X 5mm, 600mm 4 batang 120,000 480,000 240,000 240,000
3320 oto Strip plat 1,5 mm X 2mm, 200mm 4 batang 20,000 80,000 40,000 40,000
3321 oto MS sheet 1,2 mm 2 lembar 500,000 1,000,000 500,000 500,000
3323 oto MS sheet 0,7 mm 4 lembar 275,000 1,100,000 550,000 550,000
3325 oto Baut 12mm, 20mm 100 biji 1,000 100,000 50,000 50,000
3329 oto Mur 12 400 biji 500 200,000 100,000 100,000
3330 oto Mur 10 400 biji 500 200,000 100,000 100,000
3331 oto ring 12 tebal 1,3mm 400 biji 500 200,000 100,000 100,000
3332 oto Abranet kotak #80 60 lembar 13,000 780,000 390,000 390,000
3339 oto Abranet bulat #80 60 lembar 13,000 780,000 390,000 390,000
3340 oto Amplas bulat 7" 3M #120 60 lembar 13,000 780,000 390,000 390,000
3346 oto Amplas belt sander #80 10 rol 25,000 250,000 125,000 125,000
3347 oto Amplas dry & wet # 120 20 lembar 5,000 100,000 50,000 50,000
3355 oto Dempul Alfa glos 3kg 8 kaleng 90,000 720,000 360,000 360,000
3356 oto Dempul Auto glow DS 100 6 kaleng 100,000 600,000 300,000 300,000
3357 oto Cat warna pacific 1 pil 1,000,000 1,000,000 1,000,000
3358 oto Clear Coat set 4 kaleng 250,000 1,000,000 500,000 500,000
3359 oto Epoxi primer, surfacer alfaglos 8 kaleng 85,000 680,000 340,000 340,000
3360 oto Degreaser 8 kaleng 80,000 640,000 320,000 320,000
3361 oto Tinner super 40 liter 20,000 800,000 400,000 400,000
3362 oto Tinner PU 30 liter 25,000 750,000 375,000 375,000
3363 oto Tinner PU slow 30 liter 30,000 900,000 450,000 450,000
3364 oto Tinner reducer sikken 2 liter 100,000 200,000 100,000 100,000
3365 oto Kain majun cat 2 kg 100,000 200,000 100,000 100,000
3366 oto Sealer kaca 2 tube 90,000 180,000 90,000 90,000
3367 oto Masking tape 20mm 40 rol 8,000 320,000 160,000 160,000
3368 oto Kaca film 60% 1 rol 300,000 300,000 300,000
3369 oto Asitilin 2 tabung 350,000 700,000 350,000 350,000
3370 oto O2 1 tabung 200,000 200,000 200,000
3371 oto CO2 4 tabung 250,000 1,000,000 500,000 500,000
3372 oto Wire las mig 2 rol 800,000 1,600,000 800,000 800,000
3373 oto Contaktife 6 biji 20,000 120,000 60,000 60,000
3374 oto Karbon srinking 4 batang 50,000 200,000 100,000 100,000
3375 oto Masker sekali pakai 6 bok 40,000 240,000 120,000 120,000
3376 oto Kaos tangan katun 6 dozen 60,000 360,000 180,000 180,000
3377 oto Kaos tangan karet 6 bok 60,000 360,000 180,000 180,000
3378 oto Filter sprayboth set 1 set 4,000,000 4,000,000 4,000,000
3379 oto Filter sprayboth mini 2 set 100,000 200,000 100,000 100,000
3380 oto Kuas 1,5" 8 buah 5,000 40,000 20,000 20,000
3381 oto Kabel 0,8 merah 2 rol 70,000 140,000 70,000 70,000
3382 oto Kabel 0,8 hitam 2 rol 70,000 140,000 70,000 70,000
3383 oto jepit buaya kecil 400 biji 1,000 400,000 200,000 200,000
3384 oto Tenol 4 rol 60,000 240,000 120,000 120,000
3396 oto plafon r tamu rujukan 20 m2 300,000 6,000,000 6,000,000
3397 oto M LCD 1 buah 4,500,000 4,500,000 4,500,000
Jumlah 121,016,000 2,300,000 70,866,000 6,200,000 41,650,000
3487 tkj M - SwitchManageable 12 unit 1,200,000 14,400,000 14,400,000
3488 tkj M - CCTV 1 paket 7,500,000 7,500,000 7,500,000
3490 tkj Swit hub 8 port 8 unit 250,000 2,000,000 2,000,000
3491 tkj - RJ45 24 dus 100,000 2,400,000 2,400,000
3492 tkj - Slave Protector FO 200 buah 1,000 200,000 200,000
3493 tkj - Access Point 10 unit 800,000 8,000,000 8,000,000
3503 tkj M - Beli Ac 2 PK 1 buah 8,000,000 8,000,000 8,000,000
3504 tkj - Revitalisasi jalur kabel Laboratorium 3 1 paket 4,500,000 4,500,000 4,500,000
3505 tkj Socket stop kontak RJ45 50 buah 250,000 12,500,000 12,500,000
3506 tkj Kabel Belden 3 roll 2,000,000 6,000,000 6,000,000
3507 tkj RJ45 3 dus 100,000 300,000 300,000
3557 na M Lemari 1 Buah 2,900,000 2,900,000 2,900,000
3581 na M Drum Elektrik 1 Unit 15,000,000 15,000,000 15,000,000
3597 na M Gitar 1 Unit 1,360,000 1,360,000 1,360,000
Jumlah 85,060,000 23,760,000 61,300,000 - -
JUMLAH KESELURUHAN BOP 3,024,776,000 907,432,800 604,955,200 907,432,800 604,955,200

Kota SALATIGA
Rusmiyanto Drs. Kasiswo, S.PT,M.M Rohadi

NIP 19621226 198603 1 010 NIP 19790207 201406 1 001
9,074,328,000 2,722,298,400 1,814,865,600 2,722,298,400 1,814,865,600

9,074,328,000
3,024,776,000
Modal 3,345,442,000
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RKAS TAHUN 2020
SUMBER DANA PSM SUMBANGAN PENGEMBANGANPENDIDIKAN (SPP)
NO UNIT URAIAN VOL SAT HARGA SAT JUMLAH TW.1
fas Perbaikan R. Kepala Sekolah dan SIM 1 keg 10,000,000 10,000,000 10,000,000
fas Pemeliharaan Umum Gedung dan Bangunan 12 bulan 10,000,000 120,000,000 30,000,000
fas Pembuatan Talud Calon Gedung Kesenian (SPI) 1 unit 130,000,000 130,000,000
fas Pemeliharaan Umum Kendaraan Opersional 5 mobil 10,000,000 50,000,000 12,500,000
fas Perawatan Peralatan Kantor 12 bulan 4,000,000 48,000,000 12,000,000

fas Perawatan Peralatan Praktik 12 bulan 1,000,000 12,000,000 3,000,000
fas Perawatan Peralatan Umum 12 bulan 2,000,000 24,000,000 6,000,000
fas Wastfel dan acessories 1 unit 2,375,000 2,375,000

fas Closet duduk 1 unit 3,450,000 3,450,000
fas Air Conditioner 1 unit 3,700,000 3,700,000
fas Pima Pex Westpex 1 set 4,800,000 4,800,000
fas Instalasi pipa panas - dingin dan aksesoris 1 set 10,200,000 10,200,000
fas
fas detektor suhu 2 buah 1,500,000 3,000,000 3,000,000

fas alat bantu cek gula darah 200 buah 3,500 700,000 700,000
fas alat bantu cek asam urat 200 buah 3,500 700,000 700,000
fas alat bantu cek kolesterol 200 buah 17,500 3,500,000 3,500,000
fas
fas 4 Sound System Aula 1 set 25,000,000 25,000,000
fas
fas Rak Buku 15 buah 2,000,000 30,000,000

fas Majalah dinding 15 buah 500,000 7,500,000
fas Pohon literasi 1 buah 10,000,000 10,000,000
fas
fas 6 Meja Kursi Ruang Kepala Sekolah 1 set 23,000,000 23,000,000 23,000,000
fas 7 Komputer KGSP (SPI) 1 lab 250,000,000 250,000,000
fas 8 Gedung Seni dan Olah Raga (SPI) 1 unit 631,267,675 631,267,675
TU Konsumsi kegiatan jumat sehat 4000 org.bln 5,000 20,000,000 5,000,000

TU Rapat Komite Sekolah 4 kali 7,620,000 30,480,000 7,620,000
TU Makan minum Non PNS 1150 orang.bln 20,000 23,000,000 5,750,000
TU BANTUAN - BANTUAN SOSIAL 1 tahun 14,730,950 14,730,950 3,682,738
Jumlah 1,491,403,625 126,452,738
Mengetahui, Menyetujui,
Ketua Komite Kepala SMK Negeri 2 Salatiga
SMK Negeri 2 Salatiga Kota SALATIGA
Kota SALATIGA
Rusmiyanto Drs. Kasiswo, S.PT,M.M
NIP 19621226 198603 1 010
SUMBANGAN PENGEMBANGANPENDIDIKAN (SPP) SUMBANGAN PENGEMBANGAN INSTITUSI ( SPI )
TW.2 TW.3 TW.4 TW.1 TW.2 TW.3 TW.4
30,000,000 30,000,000 30,000,000

130,000,000
12,500,000 12,500,000 12,500,000
12,000,000 12,000,000 12,000,000

3,000,000 3,000,000 3,000,000
6,000,000 6,000,000 6,000,000
2,375,000
3,450,000
3,700,000
4,800,000
10,200,000
25,000,000
30,000,000
7,500,000
10,000,000
250,000,000
80,911,425 166,268,750 168,293,750 215,793,750
5,000,000 5,000,000 5,000,000

7,620,000 7,620,000 7,620,000
5,750,000 5,750,000 5,750,000
3,682,738 3,682,738 3,682,738
135,077,738 133,052,738 85,552,738 460,911,425 166,268,750 168,293,750 215,793,750
Bendahara Dana PSM

SMK Negeri 2 Salatiga
Kota SALATIGA
Iqsiroh
TAHUN ANGGARAN 2020
Nama Sekolah : SMK NEGERI 2 SALATIGA

Desa/Kecamatan : DUKUH / SIDOMUKTI
Kabupaten/Kota : SALATIGA
Provinsi : Jawa Tengah
Sumber Anggaran : BOS , BOP , PSM
BOS BO
NO URAIAN VOL SAT HRG.SAT Jum Anggaran (Rp.) CW.1 CW.2 CW.3 TW.1
A PENERIMAAN :
2 Penerimaan BOS TAHUN 2020 1 TH 3,094,400,000 3,094,400,000 928,320,000 1,237,760,000 928,320,000
4 Penerimaan BOP TAHUN 2020 3,024,776,000 907,432,800
Jumlah 7,610,579,625 928,320,000 1,237,760,000 928,320,000 907,432,800
B PENGELUARAN :
5.01 BELANJA OPERASI 5,270,806,150 698,947,000 1,052,260,000 890,620,000 438,116,400

5.01.02 Belanja Barang dan Jasa 5,270,806,150 698,947,000 1,052,260,000 890,620,000 438,116,400
5.1.02.01 Belanja Bahan Pakai Habis 1,225,099,800 212,249,450 253,722,350 216,356,600 119,783,400
5.1.02.01.01 Belanja Alat Tulis Kantor 298,591,600 34,772,650 81,371,500 42,100,050 18,732,400
Belanja Alat Listrik Dan Elektronik (Lampu Pijar,
5.1.02.01.03 Battery Kering) 37,562,000 1,250,000 12,160,000 750,000 6,400,000
5.1.02.01.04 Belanja Perangko, Materai dan Benda Pos Lainnya 3,930,000 1,530,000 1,200,000 1,200,000 -
5.1.02.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih 115,226,200 47,679,100 - 45,242,100 1,140,000
5.1.02.01.06 Belanja Bahan Bakar Minyak/Gas 160,613,000 50,332,700 53,182,850 56,984,450 -
5.1.02.01.15 Belanja Alat Peraga/Bahan Pelatihan/Praktek 576,727,000 67,485,000 90,233,000 62,405,000 93,511,000
5.1.02.01.21 Seminar/Bintek/Sosialisasi/Lokakarya 32,450,000 9,200,000 15,575,000 7,675,000
5.1.02.02 Belanja Bahan/Material 287,368,200 20,299,000 42,339,500 4,903,200 3,300,000
5.1.02.02.01 Belanja Bahan Baku Bangunan 261,995,700 14,299,000 40,342,000 4,903,200 3,300,000
5.1.02.02.04 Belanja Bahan Obat-Obatan 25,372,500 6,000,000 1,997,500 - -
5.1.02.03 Belanja Jasa Kantor 1,333,548,500 164,480,000 220,771,500 259,520,000 150,021,000
5.1.02.03.1 Belanja Telepon 8,400,000 2,800,000 2,800,000 2,800,000
5.1.02.03.2 Belanja Air 14,400,000 4,800,000 4,800,000 4,800,000
5.1.02.03.3 Belanja Listrik 192,000,000 64,000,000 64,000,000 64,000,000
5.1.02.03.5 Belanja Surat Kabar/Majalah 13,200,000 4,400,000 4,400,000 4,400,000
5.1.02.03.6 Belanja Internet 94,500,000 30,000,000 34,500,000 30,000,000
5.1.02.03.7 Belanja Paket/Pengiriman 3,000,000 1,000,000 1,000,000 1,000,000
5.1.02.03.11 Belanja Jasa Tol/Parkir 14,300,000 4,100,000 4,100,000 6,100,000
5.1.02.03.15 Belanja Jasa Publikasi 13,500,000 3,500,000 3,500,000 6,500,000
Belanja Jasa Pengajar/ Instruktur/ Narasumber/
5.1.02.03.19 Tenaga Ahli 216,946,000 40,030,000 70,664,000 56,140,000 5,912,000
5.1.02.03.22 Belanja Jasa Keamanan 104,090,000 10,409,000
5.1.02.03.28 Belanja Jasa Kebersihan 534,575,000 133,700,000
Belanja Jasa Pengetikan/Penulisan Ijazah/Input
5.1.02.03.29 Data Dapodik 10,944,000 - 10,944,000 -
5.1.02.03.31 Belanja Jasa Tenaga Teknis 113,693,500 9,850,000 20,063,500 83,780,000
5.1.02.05 Belanja Perawatan Kendaraan Bermotor 119,000,000 10,000,000 5,137,000 850,000 53,013,000
5.1.02.05.05 Belanja Pajak Kendaraan Bermotor 15,987,000 10,000,000 5,137,000 850,000
5.1.02.05.01 Belanja Jasa Service 71,500,000 21,500,000
5.1.02.03.31 Belanja Jasa Teknis 31,513,000 31,513,000
5.1.02.06 Belanja Cetak dan Penggandaan 232,009,850 78,778,550 43,673,500 38,225,500 10,670,000
5.1.02.06.01 Belanja Cetak 91,644,300 11,175,000 15,398,000 3,710,000 9,120,000
5.1.02.06.02 Belanja Penggandaan 140,365,550 67,603,550 28,275,500 34,515,500 1,550,000
5.1.02.10 Belanja Sewa Rumah/Gedung/Gudang/Parkir 75,858,000 1,100,000 3,600,000 33,430,000 2,258,000

5.1.02.07.02 Belanja Sewa Gedung/ Kantor/Tempat 33,270,000 600,000 600,000 21,750,000 -
5.1.02.01.01 Belanja Sewa Sarana Mobilitas Darat 27,500,000 - - 6,000,000 -
5.1.02.10.01 Belanja Sewa Meja Kursi 1,708,000 - - - 1,358,000
5.1.02.10.05 Belanja Sewa Tenda 6,180,000 - - 2,680,000 500,000
5.1.02.10.04 Belanja Sewa Generator 2,700,000 - - 2,000,000 400,000
5.1.02.10.08 Belanja Sewa Peralatan Elektronik 4,500,000 500,000 3,000,000 1,000,000
5.1.02.11 Belanja Makanan dan Minuman 782,230,650 86,165,000 269,430,000 124,384,700 26,241,000
5.1.02.11.01 Belanja Makanan Dan Minuman Rapat 144,739,450 5,210,000 49,910,000 9,505,000 1,300,000
5.1.02.11.03 Belanja Makanan Dan Minuman Peserta Kegiatan 630,991,200 80,955,000 219,520,000 112,379,700 24,941,000
5.1.02.13.01 Belanja Pakaian Kerja Lapangan 6,500,000 - - 2,500,000 -
5.1.02.15 Belanja Perjalanan Dinas 347,820,000 100,275,000 121,495,000 125,150,000 -
5.1.02.15.01 Belanja Perjalanan Dinas Dalam Daerah 217,920,000 68,700,000 77,420,000 70,900,000 -
5.1.02.15.02 Belanja Perjalanan Dinas Luar Daerah 129,900,000 31,575,000 44,075,000 54,250,000
5.1.02.18 Belanja Pemeliharaan 867,871,150 25,600,000 92,091,150 87,800,000 72,830,000
5.1.02.18.02 Belanja Pemeliharan Peralatan Dan Mesin 336,730,000 1,250,000 27,450,000 47,950,000 68,330,000
5.1.02.18.03 Belanja Pemeliharan Gedung Dan Bangunan 518,991,150 24,350,000 64,641,150 39,850,000 -
5.1.02.18.03 Belanja Pemeliharan Gedung Dan Bangunan 12,150,000 4,500,000
5.02 BELANJA MODAL 2,339,773,475 229,373,000 185,500,000 37,700,000 469,316,400
5.02.02 Belanja Modal Pengadaan Peralatan dan Mesin 2,209,495,475 99,095,000 185,500,000 37,700,000 469,316,400
5.2.02.05 Belanja Modal Alat Kantor dan Rumah Tangga 419,136,400 66,870,000 23,800,000 - 106,800,000
5.2.02.05.01 Belanja Modal Pengadaan Alat Kantor 75,800,000 6,500,000 23,800,000 - 15,500,000
5.2.02.05.02 Belanja Modal Pengadaan Alat Rumah Tangga 115,100,000 3,600,000 - - 4,500,000
5.2.02.05.03 Kerja/Rapat Pejabat 228,236,400 56,770,000 - - 86,800,000
5.2.02.08 Belanja Alat Alat Laboratorium 392,591,400 32,225,000 161,700,000 37,700,000 44,516,400
5.2.02.08.03 Belanja Modal Pengadaan Alat Peraga Sekolah 392,591,400 32,225,000 161,700,000 37,700,000 44,516,400
5.2.02.10 Belanja Modal Komputer 594,500,000 166,000,000
5.2.02.10.01 Belanja Modal Pengadaan Komputer Unit 518,000,000 162,000,000
5.2.02.10.02 Belanja Modal Pengadaan Peralatan Komputer 76,500,000 4,000,000
5.2.04.04 Belanja Modal Pengadaan Jaringan 172,000,000 152,000,000
5.2.04.04.01 Belanja Modal Pengadaan Jaringan Air Minum 172,000,000 152,000,000
-
5.2.06 Belanja Modal Aset Tetap Lainnya 761,545,675 130,278,000 - -
5.2.06.01 Perpustakaan 130,278,000 130,278,000 - -
Belanja Modal Pengadaan Bahan Perpustakaan
5.2.06.10.01 Tercetak 130,278,000 130,278,000 - -
-
Jumlah 7,610,579,625 928,320,000 1,237,760,000 928,320,000 907,432,800
Mengetahui,

NIP. 19710811 200012 1 004
DAN BELANJA
BOP PSM
604,955,200 907,432,800 604,955,200

120,033,988 120,033,988 120,033,988 120,033,988
120,033,988 120,033,988 120,033,988 120,033,988
- - - -
467,330,175 181,312,500 181,312,500 181,312,500
286,017,675 - - -
181,312,500 181,312,500 181,312,500 181,312,500
604,955,200 907,432,800 604,955,200 587,364,163 301,346,488 301,346,488 301,346,488
542,288,800 531,982,800 604,955,200 230,452,738 110,077,738 85,552,738 85,552,738

542,288,800 531,982,800 604,955,200 230,452,738 110,077,738 85,552,738 85,552,738
200,344,800 98,992,800 94,225,400 4,900,000 24,525,000 - -
35,381,300 40,445,800 45,787,900
12,732,500 182,000 4,087,500
- - -
150,000 21,015,000 -
113,000 - -
151,968,000 37,350,000 44,350,000 4,900,000 24,525,000 - -
71,085,500 46,251,000 99,190,000

54,910,500 46,251,000 97,990,000
16,175,000 - 1,200,000
166,102,000 164,977,000 207,677,000
1,000,000 250,000 42,950,000

31,227,000 31,227,000 31,227,000
133,875,000 133,500,000 133,500,000
- - - 12,500,000 12,500,000 12,500,000 12,500,000
- - - 12,500,000 12,500,000 12,500,000 12,500,000

- - -
3,195,000 35,697,000 21,770,300
2,680,000 28,888,000 20,673,300
515,000 6,809,000 1,097,000
35,170,000 300,000 -
10,320,000 - -
21,500,000 - -
350,000 - -
3,000,000 - -
- 300,000 -
50,391,500 74,335,000 63,072,500 22,052,738 22,052,738 22,052,738 22,052,738

1,300,000 7,021,000 2,282,500 17,052,738 17,052,738 17,052,738 17,052,738
45,091,500 67,314,000 60,790,000 5,000,000 5,000,000 5,000,000 5,000,000

4,000,000 - -
- 900,000 -
- 900,000 -
16,000,000 110,530,000 119,020,000 191,000,000 51,000,000 51,000,000 51,000,000

9,700,000 39,600,000 58,450,000 21,000,000 21,000,000 21,000,000 21,000,000
6,300,000 64,480,000 59,370,000 170,000,000 30,000,000 30,000,000 30,000,000
- 6,450,000 1,200,000
62,666,400 375,450,000 - 356,911,425 191,268,750 215,793,750 215,793,750
62,666,400 375,450,000 - 356,911,425 191,268,750 215,793,750 215,793,750
32,266,400 90,900,000 - 26,000,000 25,000,000 47,500,000 -

- 5,000,000 - - 25,000,000 - -
12,500,000 44,000,000 - 3,000,000 - 47,500,000 -
19,766,400 41,900,000 - 23,000,000 - - -

26,400,000 90,050,000 -
26,400,000 90,050,000 -
4,000,000 174,500,000 - 250,000,000 - - -
- 106,000,000 - 250,000,000 - - -
4,000,000 68,500,000 -
- 20,000,000 -
- 20,000,000 -
80,911,425 166,268,750 168,293,750 215,793,750
80,911,425 166,268,750 168,293,750 215,793,750
604,955,200 907,432,800 604,955,200 587,364,163 301,346,488 301,346,488 301,346,488
Kepala Sekolah

NIP. 19621226 198603 010
TAHUN ANGGARAN 2020

Sumber Anggaran : BOS , BOP , PSM
BOS BO
NO URAIAN VOL SAT HRG.SAT Jum Anggaran (Rp.) CW.1 CW.2 CW.3 TW.1
A PENERIMAAN :
2 Penerimaan BOS TAHUN 2020 1 TH 3,094,400,000 3,094,400,000 928,320,000 1,237,760,000 928,320,000
4 Penerimaan BOP TAHUN 2020 2,268,582,000 907,432,800
Jumlah 6,854,385,625 928,320,000 1,237,760,000 928,320,000 907,432,800
B PENGELUARAN :
5.01 BELANJA OPERASI 4,781,143,550 698,972,000 1,008,760,000 917,220,000 399,722,800

5.01.02 Belanja Barang dan Jasa 3,235,128,950 698,972,000 1,008,760,000 917,220,000 -
5.1.02.01 Belanja Bahan Pakai Habis 2,207,841,000 246,930,800 183,895,000 201,575,600 399,722,800
Belanja Alat Listrik Dan Elektronik (Lampu Pijar,
5.1.02.01.03 Battery Kering) 133,421,200 660,000 - 12,000,000 17,326,400
5.1.02.01.04 Belanja Perangko, Materai dan Benda Pos Lainnya 26,072,500 1,530,000 1,200,000 1,200,000 9,650,000
5.1.02.01.05 Belanja Peralatan Kebersihan Dan Bahan Pembersih 93,929,200 47,672,100 - 46,257,100 -
5.1.02.01.06 Belanja Bahan Bakar Minyak/Gas 167,450,000 50,328,050 53,187,500 52,684,450 1,140,000
5.1.02.01.15 Belanja Alat Peraga/Bahan Pelatihan/Praktek 201,830,000 92,893,000 48,450,000 30,949,000 -
5.1.02.01.21 Seminar/Bintek/Sosialisasi/Lokakarya 228,423,000 6,200,000 11,200,000 20,175,000 49,493,000
5.1.02.02.04 Belanja Bahan Obat-Obatan 23,672,500 7,997,500 - 1,200,000 -
5.1.02.03 Belanja Jasa Kantor 1,196,323,500 129,880,000 242,856,500 177,835,000 149,821,000
5.1.02.03.1 Belanja Telepon 8,400,000 2,800,000 2,800,000 2,800,000
5.1.02.03.2 Belanja Air 14,400,000 4,800,000 4,685,000 4,915,000
5.1.02.03.3 Belanja Listrik 192,000,000 64,000,000 64,000,000 64,000,000
Belanja Jasa Pengajar/ Instruktur/ Narasumber/
5.1.02.03.19 Tenaga Ahli 82,296,000 14,430,000 35,864,000 24,340,000 5,912,000
5.1.02.03.22 Belanja Jasa Keamanan 104,090,000 10,409,000
5.1.02.03.28 Belanja Jasa Kebersihan 534,000,000 133,500,000
Belanja Jasa Pengetikan/Penulisan Ijazah/Input
5.1.02.03.29 Data Dapodik 15,597,500 850,000 11,747,500 3,000,000
5.1.02.03.31 Belanja Jasa Tenaga Teknis 74,040,000 - 41,260,000 32,780,000
5.1.02.05 Belanja Perawatan Kendaraan Bermotor 119,000,000 10,000,000 5,150,000 850,000 53,000,000
5.1.02.05.01 Belanja Jasa Service 71,500,000 21,500,000
5.1.02.03.31 Belanja Jasa Teknis 31,500,000 31,500,000
5.1.02.06.01 Belanja Cetak 89,325,800 11,175,000 15,098,000 3,710,000 9,120,000
5.1.02.10 Belanja Sewa Rumah/Gedung/Gudang/Parkir 109,383,000 500,000 3,000,000 68,080,000 2,258,000

5.1.02.07.02 Belanja Sewa Gedung/ Kantor/Tempat 13,095,000 - - 2,400,000 -
5.1.02.01.01 Belanja Sewa Sarana Mobilitas Darat 21,500,000 - - - -
5.1.02.10.01 Belanja Sewa Meja Kursi 1,708,000 - - - 1,358,000
5.1.02.10.05 Belanja Sewa Tenda 6,180,000 - - 2,680,000 500,000
5.1.02.10.04 Belanja Sewa Generator 2,400,000 - - 2,000,000 400,000
5.1.02.11.03 Belanja Makanan Dan Minuman Peserta Kegiatan 494,404,400 62,435,000 166,150,000 96,791,900 25,141,000
5.1.02.13.01 Belanja Pakaian Kerja Lapangan 4,000,000 -
5.1.02.15 Belanja Perjalanan Dinas 255,770,000 91,475,000 96,245,000 67,150,000 -
5.1.02.15.01 Belanja Perjalanan Dinas Dalam Daerah 174,920,000 59,900,000 66,320,000 47,800,000 -
5.1.02.18.03 Belanja Pemeliharan Gedung Dan Bangunan 501,040,000 21,100,000 129,950,000 55,020,000 2,740,000
5.1.02.18.03 Belanja Pemeliharan Gedung Dan Bangunan 6,900,000 4,500,000
5.02 BELANJA MODAL 2,073,242,075 229,348,000 229,000,000 11,100,000 507,710,000
5.02.02 Belanja Modal Pengadaan Peralatan dan Mesin 1,942,964,075 99,070,000 229,000,000 11,100,000 507,710,000
5.2.02.05 Belanja Modal Alat Kantor dan Rumah Tangga 521,061,400 84,345,000 178,800,000 - 126,400,000
5.2.02.05.01 Belanja Modal Pengadaan Alat Kantor 165,900,000 10,100,000 103,800,000 - 22,500,000
5.2.02.05.02 Belanja Modal Pengadaan Alat Rumah Tangga 58,500,000 - - - -
5.2.02.05.03 Kerja/Rapat Pejabat 296,661,400 74,245,000 75,000,000 - 103,900,000
5.2.02.08 Belanja Alat Alat Laboratorium 134,010,000 54,710,000
5.2.02.08.03 Belanja Modal Pengadaan Alat Peraga Sekolah 210,035,000 14,725,000 50,200,000 11,100,000 54,710,000
5.2.02.10 Belanja Modal Komputer 428,000,000 174,000,000
5.2.02.10.01 Belanja Modal Pengadaan Komputer Unit 412,000,000 162,000,000
5.2.02.10.02 Belanja Modal Pengadaan Peralatan Komputer 16,000,000 12,000,000
5.2.04.04 Belanja Modal Pengadaan Jaringan 152,600,000 152,600,000
5.2.04.04.01 Belanja Modal Pengadaan Jaringan Air Minum 152,600,000 152,600,000
-
5.2.06.01 Perpustakaan 130,278,000 130,278,000 - -
Belanja Modal Pengadaan Bahan Perpustakaan
5.2.06.10.01 Tercetak 130,278,000 130,278,000 - -
-
Jumlah 6,854,385,625 928,320,000 1,237,760,000 928,320,000 907,432,800
Mengetahui,

NIP. 19710811 200012 1 004
DAN BELANJA
BOP PSM
604,955,200 302,477,600 453,716,400

120,033,988 120,033,988 120,033,988 120,033,988
120,033,988 120,033,988 120,033,988 120,033,988
- - - -
467,330,175 181,312,500 181,312,500 181,312,500
286,017,675 - - -
181,312,500 181,312,500 181,312,500 181,312,500
604,955,200 302,477,600 453,716,400 587,364,163 301,346,488 301,346,488 301,346,488
488,638,800 302,477,600 453,716,400 230,452,738 110,077,738 85,552,738 85,552,738

- - 98,541,000 230,452,738 110,077,738 85,552,738 85,552,738
488,638,800 302,477,600 355,175,400 4,900,000 24,525,000 - -
168,876,300 33,750,000 64,879,000
31,965,800 28,690,000 42,779,000
10,392,500 - 2,100,000
- - -
110,000 - 10,000,000
113,000 - - 4,900,000 24,525,000 - -
126,295,000 5,060,000 10,000,000

53,096,000 12,280,000 22,780,000
38,621,000 12,280,000 22,780,000
14,475,000 - -
165,727,000 164,727,000 165,477,000
1,000,000 - 750,000
31,227,000 31,227,000 31,227,000
133,500,000 133,500,000 133,500,000
- - - 12,500,000 12,500,000 12,500,000 12,500,000
- - - 12,500,000 12,500,000 12,500,000 12,500,000

- - -
3,053,000 33,725,600 25,877,150
1,070,000 25,905,000 23,247,800
1,983,000 7,820,600 2,629,350
35,545,000 - -
10,695,000 - -
21,500,000 - -
350,000 - -
3,000,000 - -
- - -
52,641,500 34,865,000 49,680,000 22,052,738 22,052,738 22,052,738 22,052,738

3,100,000 4,200,000 2,000,000 17,052,738 17,052,738 17,052,738 17,052,738
45,541,500 30,665,000 47,680,000 5,000,000 5,000,000 5,000,000 5,000,000

4,000,000 - -
- 900,000 -
- 900,000 -
9,700,000 22,230,000 26,482,250 191,000,000 51,000,000 51,000,000 51,000,000

9,700,000 2,750,000 11,332,250 21,000,000 21,000,000 21,000,000 21,000,000
- 18,280,000 13,950,000 170,000,000 30,000,000 30,000,000 30,000,000
- 1,200,000 1,200,000
116,316,400 - - 356,911,425 191,268,750 215,793,750 215,793,750
116,316,400 - - 356,911,425 191,268,750 215,793,750 215,793,750
33,016,400 - - 26,000,000 25,000,000 47,500,000 -

4,500,000 - - - 25,000,000 - -
8,000,000 - - 3,000,000 - 47,500,000 -
20,516,400 - - 23,000,000 - - -
79,300,000 - -
79,300,000 - -
4,000,000 - - 250,000,000 - - -
- - - 250,000,000 - - -
4,000,000 - -
- - -
- - -
80,911,425 166,268,750 168,293,750 215,793,750
80,911,425 166,268,750 168,293,750 215,793,750
604,955,200 302,477,600 453,716,400 587,364,163 301,346,488 301,346,488 301,346,488
Kepala Sekolah

NIP. 19621226 198603 010
RENCANA ANGGARAN BELANJA (RAB)
BIAYA OPERASIONAL SEKOLAH (BOS) PENDIDIKAN SMK NEGERI
PROVINSI JAWA TENGAH TAHUN 2020

Sumber Anggaran : BOS tahun 2020
Jumlah Anggaran
NO URAIAN Volume Satuan Harga Satuan CW.1 CW.2 CW.3
(Rp.)
1 2 3 4 5 6
1. Sisa Dana BOP Tahun 2019

2. Penerimaan BOP TAHUN 2020 1 TH 3,094,400,000 3,094,400,000 928,320,000 1,237,760,000 928,320,000
Jumlah 3,094,400,000 928,320,000 1,237,760,000 928,320,000
2. Pengeluaran :
5.01 BELANJA OPERASI 2,624,952,000 698,972,000 1,008,760,000 917,220,000
5.01.02 Belanja Barang dan Jasa 2,624,952,000 698,972,000 1,008,760,000 917,220,000

5.1.02.01 Belanja Bahan Pakai Habis 632,401,400 246,930,800 183,895,000 201,575,600
5.1.02.01.01 Belanja Alat Tulis Kantor 155,815,200 47,647,650 69,857,500 38,310,050
Kertas HVS F4 / 70gr 10 rim 50,000 500,000 500,000
Kertas HVS A4 / 70gr 10 rim 49,000 490,000 490,000
Pemotong Kertas 1 buah 400,000 400,000 400,000
Tinta Epson black 2 botol 120,000 240,000 240,000
Tinta White Board hitam 2 pack 120,000 240,000 240,000
Spidol White Board hitam 2 pack 70,000 140,000 140,000
Penghapus white board 2 pack 60,000 120,000 120,000
Tinta Epson Yellow 1 botol 120,000 120,000 120,000
Tinta Epson magenta 1 botol 120,000 120,000 120,000
Tinta Epson cyan 1 botol 120,000 120,000 120,000
Pelubang Kertas Basar 1 buah 100,000 100,000 100,000
Spidol White Board merah 1 pack 70,000 70,000 70,000
Spidol White Board biru 1 pack 70,000 70,000 70,000
Kertas Foto A4 isi 50 1 pack 65,000 65,000 65,000
Amplop besar 2 pak 25,000 50,000 50,000
Amplop kecil 3 pak 15,000 45,000 45,000
HVS warna hijau 1 rim 40,000 40,000 40,000
HVS warna merah 1 rim 40,000 40,000 40,000
HVS warna 1 rim 40,000 40,000 40,000
Snelhecter plastik hijau 1 pack 30,000 30,000 30,000
Snelhecter plastik biru 1 pack 30,000 30,000 30,000
Snelhecter plastik merah 1 pack 30,000 30,000 30,000
Lakban Hitam 3 bh 8,000 24,000 24,000
Kwitansi kecil 5 bh 4,500 22,500 22,500
Lakban Hitam 1' 2 bh 10,000 20,000 20,000
Lem Kertas 2 botol besar 10,000 20,000 20,000
Isi Steples kecil 1 pack 10,000 10,000 10,000
Isi Steples sedang 1 pack 10,000 10,000 10,000
Isi Steples besar 1 pack 10,000 10,000 10,000
ATK pembimbing industri (agenda dan
150 buah x 50,000 7,500,000 7,500,000
ballpoint)
150 buah x 50,000 7,500,000 7,500,000
ballpoint)
Papan informsi 30 UNIT 150,000 4,500,000 4,500,000
ATK sekretariat 50 orang 50,000 2,500,000 1,000,000 1,000,000 500,000
ATK Sekretariat pokja PKL Januari
10 set x 105,000 1,050,000 1,050,000
ATK Sekretariat pokja PKL Februari
10 set x 105,000 1,050,000 1,050,000
ATK Sekretariat pokja PKL Maret
10 set x 105,000 1,050,000 1,050,000
ATK sekretariat pokja PKL April
10 set x 105,000 1,050,000 1,050,000
RKAS BOS 2020

ATK sekretariat pokja PKL Mei
10 set x 105,000 1,050,000 1,050,000
ATK sekretariat pokja PKL Juni
10 set x 105,000 1,050,000 1,050,000
ATK Sekretariat pokja PKL Juli
10 set x 105,000 1,050,000 1,050,000
ATK sekretariat pokja PKL Agustus
10 set x 105,000 1,050,000 1,050,000
ATK sekretariat pokja PKL September

10 set x 105,000 1,050,000 1,050,000
ATK sekretariat pokja PKL Oktober
10 set x 105,000 1,050,000 1,050,000
ATK Sekretariat pokja PKL November
10 set x 105,000 1,050,000 1,050,000
ATK sekretariat pokja PKL Desember
10 set x 105,000 1,050,000 1,050,000
ATK (snelhecter perangkat pembimbing) 150 buah x 3,500 525,000 525,000

ATK (tinta printer) - siswa pengajuan
4 Botol x 120,000 480,000 480,000
permohonan
ATK (snelhecter perangkat pembimbing) 150 buah x 3,000 450,000 450,000
ATK (Kertas F4) - siswa pengajuan
8 rim x 48,000 384,000 384,000
permohonan
ATK kegiatan serah terima penarikan PKL (Juli
1 Kegiatan x 300,000 300,000 300,000
- sept)
6 rim x 38,000 228,000 228,000
permohonan
ATK sekretariat 4 set 50,000 200,000 200,000
ATK sekretariat 3 set 50,000 150,000 150,000
ATK (Tinta printer) - siswa pengajuan
4 Botol x 35,000 140,000 140,000
permohonan
ATK sekretariat 2 orang 50,000 100,000 100,000
ATK sekertariatan 2 keg 50,000 100,000 100,000
ATK (snelhecter perangkat pembimbing) PKL
berkelanjutan periode 1 JULI - 31 20 buah x 3,500 70,000 70,000
DESEMBER

15 buah x 3,500 52,500 52,500
berkelanjutan periode 1 MARET - 30 JUNI

15 buah x 3,500 52,500 52,500
berkelanjutan periode 1 JULI - 31 OKTOBER

15 buah x 3,500 52,500 52,500
Spidol White Board Hitam 2 pack 70,000 140,000 140,000

Tinta Epson Black 1 botol 120,000 120,000 120,000
Kertas HVS F4 / 70 gr 2 rim 50,000 100,000 100,000
Kertas HVS A4 / 70 gr 2 rim 49,000 98,000 98,000
Staples Sedang HD50 1 buah 78,300 78,300 78,300
Penghapus White Board 1 pack 60,000 60,000 60,000
Snelhecter Plastik 1 pack 30,000 30,000 30,000
Isi Staples Sedang (Isi HD50) 1 pack 10,000 10,000 10,000
Lem Cair Kecil 2 buah 3,600 7,200 7,200
perangkat penulisan ijazah(spidol, map,
57 kelas 75,000 4,275,000 4,275,000
pensil, cutter, snelhekter)
Map Ijazah 608 5,000 3,040,000 3,040,000
Kertas Raport 22 rim 100,000 2,200,000 2,200,000
kertas F4 9 kompetensi keahlian x 2 rim 18 50,000 900,000 900,000
kertas buram 9 kompetensi keahlian x 2 rim 18 45,000 810,000 810,000
Kertas HVS F4 / 70gr dan kertas buram 15 rim 50,000 750,000 750,000
Tinta 5 125,000 625,000 625,000
Amplop Surat Keterangan Lulus 608 1,000 608,000 608,000
Tinta 4 125,000 500,000 500,000
Tinta 4 125,000 500,000 500,000
Kertas Bufallo 9 pak 45,000 405,000 405,000
Genset 1 paket 400,000 400,000 400,000
kertas stiker 10 35,000 350,000 350,000
kertas stiker 10 35,000 350,000 350,000
spidol permanent 30 9,500 285,000 285,000
Kertas Buram 6 rim 40,000 240,000 240,000
Kertas Buram 1300 siswa x 2 lbr 5 rim 45,000 225,000 225,000
snel hekter 36 3,500 126,000 126,000
Tinta 1 125,000 125,000 125,000
snel hekter 30 3,500 105,000 105,000
mika 1 65,000 65,000 65,000
mika 1 60,000 60,000 60,000
g.Lem Kayu 8 kg 30,000 240,000 240,000
c.Kertas HVS 1 rim 50,800 50,800 50,800
Kertas HVS 1 rim 50,000 50,000 50,000
c.Stop Map dan Snallhecter 10 pcs 4,500 45,000 45,000
Kertas Buram 1 rim 44,000 44,000 44,000
RKAS BOS 2020

h.Lem Alteco 5 tube 6,000 30,000 30,000
d.Stop Map Folio 10 bh 1,000 10,000 10,000
Papan Kotak-kotak 4 Buah 2,000,000 8,000,000 8,000,000
Tinta isi ulang 12 botol 400,000 4,800,000 4,800,000
Kertas HVS F4 50 rim 60,000 3,000,000 3,000,000
Dusgrip 65 Buah 20,000 1,300,000 1,300,000
Tinta Printer Hitam dan Warna 12 Buah 100,000 1,200,000 1,200,000
Boneka 4 buah 200,000 800,000 800,000
Penghapus papan tulis 65 buah 10,000 650,000 650,000
Spidol wb (hitam) 5 Pack 120,000 600,000 600,000
Kertas Dupleks Plano 1 Rim 540,000 540,000 540,000
Jangka Whiteboard 8 Pcs 60,000 480,000 480,000
Stereofoam 20 Lembar 20,000 400,000 400,000
Tinta Spidol Biru 1 Botol 400,000 400,000 400,000
Tinta Spidol Merah 1 Botol 400,000 400,000 400,000
Tinta Spidol Hijau 1 Botol 400,000 400,000 400,000
Construction paper 10 Pack 35,000 350,000 350,000
Toner Printer Isi Ulang (laser jet) 2 Paket 175,000 350,000 350,000
Stabilo 60 buah 5,000 300,000 300,000
Kertas HVS A4 5 rim 60,000 300,000 300,000
Kertas Post it 5 warna 5 Pack 60,000 300,000 300,000
file box Plastik 10 buah 27,000 270,000 270,000
Bolpoint Hitam 20 Lusin 12,000 240,000 240,000
Kertas Folio Garis 5 Pack 46,000 230,000 230,000
Bussiness File 5 Lusin 36,000 180,000 180,000
Amplop Sedang 10 Pack 17,000 170,000 170,000
Kertas Buram 5 Rim 32,000 160,000 160,000
Lakban 10 Roll 15,000 150,000 150,000
Steples 5 buah 25,000 125,000 125,000
Amplop Kecil 10 Pack 12,000 120,000 120,000
Gunting Besar 4 Buah 30,000 120,000 120,000
Spidol wb(biru) 1 Pack 120,000 120,000 120,000
Spidol wb (merah) 1 Pack 120,000 120,000 120,000
Map Kertas 3 Lusin 36,000 108,000 108,000
Lakban 10 Roll 10,000 100,000 100,000
Spidol Biru Whiteboard 8 Pcs 10,000 80,000 80,000
Spidol Hijau Whiteboard 8 Pcs 10,000 80,000 80,000
Spidol Merah Whiteboard 8 Pcs 10,000 80,000 80,000
Bollpoint tanda tangan 1 Lusin 72,000 72,000 72,000
Pelubang Kenko 2 Buah 35,000 70,000 70,000
Lakban Bening 5 roll 13,000 65,000 65,000
Isolasi 10 Roll 6,000 60,000 60,000
lap tangan kain 2 Lusin 30,000 60,000 60,000
Clip ukuran 222 3 pak 17,000 51,000 51,000
Kertas Karton Manila 1 Roll 45,000 45,000 45,000
Snelhekter 1 Lusin 42,000 42,000 42,000
Rafia Besar 2 Buah 20,000 40,000 40,000
Isi Staples No 3 5 pak 6,500 32,500 32,500
Mika Jilid Putih 1 Pack 30,000 30,000 30,000
Isi Staples No 10 5 pak 4,500 22,500 22,500
Lem Kertas 6 buah 3,550 21,300 21,300
Kabel merah kecil 10 meter 2,000 20,000 20,000
Kertas Label 2 Buah 5,000 10,000 10,000
Tinta printer black (Epson) 4 botol 120,000 480,000 240,000 240,000
Tinta printer colour (Epson) 4 botol 120,000 480,000 240,000 240,000
Kertas HVS F4 / 70gr 8 pak 50,000 400,000 200,000 200,000
Rak 2 buah 200,000 400,000 200,000 200,000
Kertas HVS A4 / 70gr 8 pak 49,000 392,000 196,000 196,000
Box file 10 buah 20,000 200,000 100,000 100,000
Map snalhecter plastik 30 buah 6,100 183,000 91,500 91,500
Masker 4 dozen 40,000 160,000 80,000 80,000
Staples Max HD50 2 buah 78,300 156,600 78,300 78,300
Lakban hitam 6 buah 20,400 122,400 61,200 61,200
Spidol whiteboard 10 buah 9,900 99,000 49,500 49,500
Stabilo Boss 10 pak 9,000 90,000 45,000 45,000
Staples kecil 4 buah 21,600 86,400 43,200 43,200
Penghapus papan tulis 10 buah 8,100 81,000 40,500 40,500
Pisau cutter besar 4 buah 17,100 68,400 34,200 34,200
Pensil 2B Faber 12 buah 5,100 61,200 30,600 30,600
Lakban bening 4 buah 15,000 60,000 30,000 30,000
Ballpoint Pilot 2 dozen 28,800 57,600 28,800 28,800
Tinta spidol whiteboard 2 botol 28,000 56,000 28,000 28,000
Tinta spidol permanent 2 botol 28,000 56,000 28,000 28,000
Amplop besar 2 pak 22,800 45,600 22,800 22,800
Binder Clip 225 4 dozen 9,200 36,800 18,400 18,400
Stip/penghapus Steadler 12 buah 3,000 36,000 18,000 18,000
Spidol permanent 4 buah 9,000 36,000 18,000 18,000
RKAS BOS 2020

Amplop tanggung 2 pak 18,000 36,000 18,000 18,000
Gunting kertas besar 2 buah 16,300 32,600 16,300 16,300
Lem cair tanggung 4 botol 5,700 22,800 11,400 11,400
Isi staples kecil 6 pak 3,700 22,200 11,100 11,100
Double tape 4 buah 5,500 22,000 11,000 11,000
Tipex cair 4 buah 4,000 16,000 8,000 8,000
Isi staples besar 2 pak 3,900 7,800 3,900 3,900
Kertas HVS F4 / 70gr 20 pak 55,000 1,100,000 550,000 550,000
Tinta printer 10 botol 100,000 1,000,000 500,000 500,000
Busur drajat 10 Buah 50,000 500,000 500,000
Penggaris besi 50cm 5 Buah 80,000 400,000 400,000
Spidol White Board 30 buah 9,900 297,000 148,500 148,500
Kertas HVS A4S / 70gr 4 pak 53,000 212,000 212,000
Tinta Spidol Whiteboard 5 buah 28,000 140,000 84,000 56,000
Ballpoint Pilot/Standar Hitam 4 dozen 28,800 115,200 57,600 57,600
lakban 2" 4 buah 20,200 80,800 40,400 40,400
Map Snalhecter Plastik 20 buah 3,500 70,000 35,000 35,000
Plastik transparan 2 pak 27,900 55,800 27,900 27,900
Amplop Besar 2 dozen 22,800 45,600 22,800 22,800
Amplop Tanggung 2 dozen 18,000 36,000 18,000 18,000
Pisau cutter besar 2 bh 17,250 34,500 17,250 17,250
Gunting Kertas Besar 2 buah 16,200 32,400 16,200 16,200
Lem cair tanggung 2 botol 6,000 12,000 6,000 6,000
Hadiah Lomba 10 lomba 300,000 3,000,000 3,000,000
Alat Kompas bidik 2 Buah 350,000 700,000 700,000
Cocard 75 Lembar 5,000 375,000 375,000
Kertas F4 70 Gram 10 buah 34,000 340,000 340,000
Stapler Max 7 buah 47,000 329,000 329,000
Tongkat Pramuka Kayu 20 Buah 15,000 300,000 300,000
Tinta 5 botol 55,000 275,000 275,000
Tongkat Pramuka bambu 20 Buah 12,000 240,000 240,000
Tali Pramuka 20 Buah 12,000 240,000 240,000
kertas warna 5 rim 32,000 160,000 160,000
Stopmap Hiter 50 buah 3,000 150,000 150,000
kertas f4 80 gram 3 buah 50,000 150,000 150,000
Box file 10 buah 14,000 140,000 140,000
TONER 1 BUAH 125,000 125,000 125,000
lakban 10 buah 12,000 120,000 120,000
Stiker 10 Lembar 10,000 100,000 100,000
cater 10 buah 8,000 80,000 80,000
gunting 10 buah 7,000 70,000 70,000
Spidol Whithebord Snowmen 10 buah 6,500 65,000 65,000
bolpen 3 lusin 18,000 54,000 54,000
Kertas HVS 70 gram 1 Rim 50,000 50,000 50,000
Amplop 3 buah 16,000 48,000 48,000
isi steples 15 dus 3,000 45,000 45,000
tipex cair penghapus 5 buah 7,000 35,000 35,000
stabilo 5 buah 6,000 30,000 30,000
lem cair 10 buah 2,500 25,000 25,000
penggaris 30 cm 6 buah 3,000 18,000 18,000
papaer clip warna 5 buah 3,000 15,000 15,000
Tinta printer 10 buah 75,000 750,000 375,000 375,000
Kertas F4 10 rim 58,000 580,000 290,000 290,000
Kertas A4 8 rim 55,000 440,000 220,000 220,000
Tinta printer Epson L120 Black 8 buah 100,000 800,000 400,000 400,000
Kertas HVS F4 12 Rim 50,000 600,000 300,000 300,000
Spidol white board 48 buah 10,000 480,000 240,000 240,000
Kertas HVS A4 6 Rim 50,000 300,000 150,000 150,000
Tinta printer Epson L120 Yellow 2 buah 100,000 200,000 100,000 100,000
Tinta printer Epson L120 Magenta 2 buah 100,000 200,000 100,000 100,000
Tinta printer Epson L120 Cyan 2 buah 100,000 200,000 100,000 100,000
Tinta Epson Warna (CMY) 12 botol 122,000 1,464,000 1,464,000
Tinta Epson Hitam 10 botol 122,000 1,220,000 1,220,000
Kertas F4 10 rim 50,000 500,000 500,000
Snechelter Merah dan Hijau 8 lusin 50,000 400,000 400,000
Kertas A4 4 rim 50,000 200,000 200,000
Kertas HVS F4 / 70gr 100 rim 50,000 5,000,000 2,500,000 2,500,000
tinta priter Epson 40 botol 120,000 4,800,000 2,400,000 2,400,000
Tinta Spidol Whiteboard 100 botol 28,000 2,800,000 1,400,000 1,400,000
Spidol Whiteboard 250 buah 9,900 2,475,000 1,237,500 1,237,500
tinta Printer Canon 20 botol 120,000 2,400,000 1,200,000 1,200,000
Map dan ATK lainnya 1 keg 1,870,000 1,870,000 1,870,000
Amplop Tanggung 100 dozen 18,000 1,800,000 900,000 900,000
Snelhekter plastik 250 buah 6,100 1,525,000 762,500 762,500
Stopmap plastik kancing 250 buah 6,000 1,500,000 750,000 750,000
Kertas HVS F4 / 80 gr 26 pak 57,000 1,482,000 741,000 741,000
Ballpoint Standarr Hitam 48 dozen 28,800 1,382,400 691,200 691,200
RKAS BOS 2020

Kertas HVS Warna 20 pak 67,200 1,344,000 672,000 672,000
Kertas HVS A4 / 70gr 25 rim 49,000 1,225,000 588,000 637,000
Amplop Besar 50 dozen 22,800 1,140,000 570,000 570,000
lakban Hitam 50 buah 20,400 1,020,000 510,000 510,000
Kertas HVS A4 / 80 gr 18 pak 54,000 972,000 486,000 486,000
odner Folio 30 buah 27,900 837,000 418,500 418,500
Refil Toner Brother Kap 2600 lembar 4 buah 200,000 800,000 400,000 400,000
lakban bening 50 buah 15,000 750,000 375,000 375,000
Tinta Epson 6 botol 125,000 750,000 375,000 375,000
Kertas Foto A4 isi 50 10 pak 65,000 650,000 325,000 325,000
Box File 25 buah 20,000 500,000 240,000 260,000
Refil Toner Brother Kap 2000 lembar 4 buah 125,000 500,000 250,000 250,000
Amplop Kecil 50 dozen 9,900 495,000 247,500 247,500
Staples Kecil 20 buah 21,600 432,000 216,000 216,000
Tinta Toner ( Revil ) Brother 2 botol 175,000 350,000 175,000 175,000
Stabilo boos isi 10 4 pak 86,400 345,600 172,800 172,800
Staples Max HD50 4 buah 78,300 313,200 156,600 156,600
Lem Cair kecil 80 buah 3,600 288,000 147,600 140,400
Karet Gelang 1/2 kg 6 pak 47,400 284,400 142,200 142,200
Clips 100 pak 2,500 250,000 125,000 125,000
Tinta Canon 2 botol 125,000 250,000 125,000 125,000
Cutter Kecil 30 buah 7,800 234,000 117,000 117,000
Cutter Besar 12 buah 17,100 205,200 102,600 102,600
Gunting Kertas Besar 12 buah 16,200 194,400 97,200 97,200
Kertas Fax 4 roll 40,000 160,000 80,000 80,000
Kertas Bufallo 4 pak 38,900 155,600 77,800 77,800
isi staples besar 40 pak 3,750 150,000 75,000 75,000
Tinta Toner ( Revil ) Canon Bp 900 1 drum 150,000 150,000 150,000
isi staples kecil 40 pak 3,700 148,000 74,000 74,000
Kapur tulis 24 dozen 6,000 144,000 72,000 72,000
Kertas Foto A4 isi 50 2 pak 65,000 130,000 65,000 65,000
Buku Kwitansi isi 70 20 buah 6,300 126,000 63,000 63,000
Isolasi Bolak Balik 24 rol 5,100 122,400 61,200 61,200
Snelhekter Kertas 200 buah 600 120,000 60,000 60,000
Plastik transparan 4 pax 27,600 110,400 55,200 55,200
Spidol permanent 12 buah 9,000 108,000 54,000 54,000
Tinta Stempel Digital 4 botol 27,000 108,000 54,000 54,000
clips besar 20 dozen 5,100 102,000 51,000 51,000
gunting kertas tanggung 12 buah 8,100 97,200 48,600 48,600
gunting kertas kecil 12 buah 6,700 80,400 40,200 40,200
garisan mika 24 buah 3,300 79,200 39,600 39,600
Spidol Kecil 25 buah 2,400 60,000 28,800 31,200
Buku Tulis 20 buah 3,000 60,000 30,000 30,000
garisan Besi 30 cm 12 buah 4,200 50,400 25,200 25,200
Binder Clip 105 isi 12 10 dozen 4,500 45,000 22,500 22,500
isolasi kecil 12 rol 2,200 26,400 13,200 13,200
Rafia 1 kg 1 pak 23,700 23,700 23,700

5.1.02.01.03 12,660,000 660,000 - 12,000,000
Pijar, Battery Kering)
Lampu Penerangan 10 buah 50,000 500,000 500,000
Beli lampu led 300 bh 40,000 12,000,000 12,000,000
Batu baterai besar 20 buah 5,000 100,000 100,000
Stop Kontak 15 Pack 3,000 45,000 45,000
Bohlam 1,5 watt 10 Buah 1,500 15,000 15,000

5.1.02.01.04 3,930,000 1,530,000 1,200,000 1,200,000
Lainnya
Materei 30 buah 7,000 210,000 210,000
Meterai @6000 20 buah 6,000 120,000 120,000
Materai tata usaha 600 buah 6,000 3,600,000 1,200,000 1,200,000 1,200,000

5.1.02.01.05 93,929,200 47,672,100 - 46,257,100
Pembersih
SABIT 10 bh 25,000 250,000 250,000
RKAS BOS 2020

SAPU IJUK 10 bh 25,000 250,000 250,000
KESET KARET 6 bh 25,000 150,000 150,000
SAPU LIDI 12 bh 5,000 60,000 60,000
KAIN LAP 6 bh 8,000 48,000 48,000
KEMOCENG 2 bh 17,500 35,000 35,000
GAYUNG 4 bh 7,500 30,000 30,000
Sapu lantai / ijuk 9 buah 25,000 225,000 125,000 100,000
Sapu lidi 6 buah 15,000 90,000 45,000 45,000
Lap pel 6 buah 15,000 90,000 45,000 45,000
Sulak 4 buah 20,000 80,000 40,000 40,000
Engkrak sampah 4 buah 20,000 80,000 40,000 40,000
Sabit 4 buah 15,000 60,000 30,000 30,000
Sapu lantai ( ijuk ) 12 buah 26,500 318,000 318,000
Engkrak sampah 4 buah 23,000 92,000 92,000
Lap pel 2 buah 46,000 92,000 92,000
Korok WC 2 buah 19,000 38,000 38,000
Sulak / Kemoceng 2 buah 17,000 34,000 34,000
Bulu lobi 4 buah 87,000 348,000 174,000 174,000
Tangkai lobi 4 buah 83,300 333,200 166,600 166,600
Pel busa 4 buah 82,500 330,000 165,000 165,000
Sapu lantai/ijuk 6 buah 27,000 162,000 81,000 81,000
Cairan pembersih lantai 4 lt 4 jerigen 38,000 152,000 76,000 76,000
Kanebo 4 buah 36,000 144,000 72,000 72,000
Cairan pembersih kaca 4 lt 4 jerigen 35,000 140,000 70,000 70,000
Ekrak sampah 4 buah 23,000 92,000 46,000 46,000
Skrap air 4 buah 21,000 84,000 42,000 42,000
Sikat panjang 4 buah 21,000 84,000 42,000 42,000
Stella spray 4 botol 20,000 80,000 40,000 40,000
Sikat WC 4 buah 18,000 72,000 36,000 36,000
Cairan hand wash 4 lt 4 jerigen 17,500 70,000 35,000 35,000
Sulak 4 buah 15,000 60,000 30,000 30,000
WPC 4 botol 13,000 52,000 26,000 26,000
Sprayer 4 buah 9,000 36,000 18,000 18,000
Botol hand wash 4 botol 7,000 28,000 14,000 14,000
Sapu lidi 4 buah 6,500 26,000 13,000 13,000
Sapu lantai 30 buah 26,500 795,000 397,500 397,500
sApu TAMAN 30 buah 15,000 450,000 225,000 225,000
Ekrak sampah 16 buah 23,000 368,000 184,000 184,000
lap pel 8 buah 46,000 368,000 184,000 184,000
Sulak 20 buah 17,000 340,000 170,000 170,000
Korok WC 4 buah 19,000 76,000 38,000 38,000
sapu 24 buah 15,000 360,000 180,000 180,000
WPC 10 buah 35,000 350,000 175,000 175,000
pel 10 buah 25,000 250,000 125,000 125,000
sunlight 10 buah 20,000 200,000 100,000 100,000
keset 6 buah 25,000 150,000 75,000 75,000
sulak 6 buah 10,000 60,000 30,000 30,000
gayung 6 buah 10,000 60,000 30,000 30,000
Sapu Lantai 20 Buah 40,000 800,000 400,000 400,000
Pengharum Ruang 12 Buah 30,000 360,000 180,000 180,000
Sabun Cuci Tangan 12 Buah 20,000 240,000 120,000 120,000
Sabun Cuci Piring 12 Buah 20,000 240,000 120,000 120,000
Ekrak Sampah 10 Buah 20,000 200,000 100,000 100,000
Sulak 10 Buah 20,000 200,000 100,000 100,000
Sapu Lidi 2 Buah 40,000 80,000 40,000 40,000
Pel Tangkai 2 Buah 40,000 80,000 40,000 40,000
Whisper Kaca 2 Buah 40,000 80,000 40,000 40,000
Pembersih Kaca 2 Buah 20,000 40,000 20,000 20,000
Pembersih Lantai 2 Buah 20,000 40,000 20,000 20,000
Pembersih Porselen 2 Buah 20,000 40,000 20,000 20,000
Tempat Sampah Dorong (Roda) 120 L 12 Buah 720,000 8,640,000 4,320,000 4,320,000
DDC 36 Botol 160,000 5,760,000 2,880,000 2,880,000
Tempat Sampah Luar 42 L 60 Buah 80,000 4,800,000 2,400,000 2,400,000
Pewangi Cair 5 L 28 Botol 160,000 4,480,000 2,240,000 2,240,000
Kamper Blok lsi 4 60 dos 70,000 4,200,000 2,100,000 2,100,000
Karbol Cair 64 Botol 45,000 2,880,000 1,440,000 1,440,000
Floor Cleaner 4 L 56 Botol 50,000 2,800,000 1,400,000 1,400,000
Stella Gantung lsi 2 120 Buah 22,000 2,640,000 1,320,000 1,320,000
Hand Soap 4 L 48 Botol 52,000 2,496,000 1,248,000 1,248,000
Sikat Korset 88 Buah 27,000 2,376,000 1,188,000 1,188,000
Sikat Panjang 88 Buah 27,000 2,376,000 1,188,000 1,188,000
Glass Cleaner 4 L 56 Botol 40,000 2,240,000 1,120,000 1,120,000
Sapu ljuk 120 Buah 18,000 2,160,000 1,080,000 1,080,000
Prostek I Porslin 4 L 48 Botol 45,000 2,160,000 1,080,000 1,080,000
Tangkai Lobi 20 Buah 105,000 2,100,000 1,050,000 1,050,000
Keset Mie Serabut 10 Meter 200,000 2,000,000 1,000,000 1,000,000
Wiper / Skrap Air 72 Buah 27,000 1,944,000 972,000 972,000
RKAS BOS 2020

Bulu Lobi 20 Buah 95,000 1,900,000 950,000 950,000
Tangkai MOP 20 Buah 95,000 1,900,000 950,000 950,000
Sunlight 40 ML lsi 24 8 Botol 234,500 1,876,000 938,000 938,000
Sulak Bulu 112 Buah 16,000 1,792,000 896,000 896,000
Reville Stella Matic 48 Buah 35,000 1,680,000 840,000 840,000
Keset Kain 120 Buah 13,000 1,560,000 780,000 780,000
Tempat Sampah Kelas uk 5 L 60 Buah 26,000 1,560,000 780,000 780,000
Sapu Lidi 160 Buah 8,000 1,280,000 640,000 640,000
Pleage 350g 36 Botol 35,000 1,260,000 630,000 630,000
Baygon Spray 32 Botol 36,000 1,152,000 576,000 576,000
Ember Tutup 50 L 16 Buah 70,000 1,120,000 560,000 560,000
Pewangi Matic Otomatic 12 Buah 78,000 936,000 468,000 468,000
Sapu Sawang Plastik 20 Buah 46,000 920,000 460,000 460,000
Ekrak Plastik 60 Buah 15,000 900,000 450,000 450,000
Bulu MOP 20 Buah 40,000 800,000 400,000 400,000
Sa rung Tangan Kain lsi 12 12 dusin 66,000 792,000 396,000 396,000
Gayung 99 Buah 7,000 693,000 343,000 350,000
Kanebo 60 Buah 10,000 600,000 300,000 300,000
Masker Kain lsi 50 12 kotak 40,000 480,000 240,000 240,000
Sepatu Boot 4 pasang 120,000 480,000 240,000 240,000
Sprayer 40 Buah 11,000 440,000 220,000 220,000
Tisu Gulung lsi 10 20 Buah 22,000 440,000 220,000 220,000
Plastik Sampah lsi 30 10 pak 40,000 400,000 200,000 200,000
Gunting Taman 4 Buah 100,000 400,000 200,000 200,000
Ekrak Seng 32 Buah 12,000 384,000 192,000 192,000
Cangkul 4 Buah 80,000 320,000 160,000 160,000
Lap Pel Gading lsi 12 8 Lusin 35,000 280,000 140,000 140,000
Obat Pembasmi Hama 4 Botol 60,000 240,000 120,000 120,000
Lap Kotak 8 Lusin 25,000 200,000 100,000 100,000
Sabit Besar 4 Buah 50,000 200,000 100,000 100,000
Sabit Babat Kecil 4 Buah 35,000 140,000 70,000 70,000
Spoon Brush 60 Buah 2,000 120,000 60,000 60,000
Cetok 10 Buah 9,000 90,000 45,000 45,000
5.1.02.01.06 Belanja Bahan Bakar Minyak/Gas 156,200,000 50,328,050 53,187,500 52,684,450

BBM Mobil Panitia 2 Buah 100,000 200,000 200,000
BBM kendaraan Operasional 12 bulan 12,000,000 144,000,000 46,228,050 49,087,500 48,684,450
Bensin pemotong rumput 360 liter 8,500 3,060,000 1,020,000 1,020,000 1,020,000
Refil Tabung Gas 12 kg 58 unit.bulan 150,000 8,700,000 3,000,000 3,000,000 2,700,000

Refil Tabung Gas 3 kg 12 unit 20,000 240,000 80,000 80,000 80,000
5.1.02.01.15 Belanja Alat Peraga/Bahan Pelatihan/Praktek 172,292,000 92,893,000 48,450,000 30,949,000
Kabel belden 1 rol 2,000,000 2,000,000 2,000,000

Bahan / Perlengkapan pameran 3 set 2,000,000 6,000,000 6,000,000
bahan ujian tingkat kompetensi 1300 20,000 26,000,000 26,000,000
kabel belden usa dan conector rg 45 3 unit 2,750,000 8,250,000 8,250,000
e.Kayu Papan 2/20 cm 12 btg 100,000 1,200,000 1,200,000
keyboard logitech 5 bh 110,000 550,000 550,000
Mouse Logitec 5 bh 65,000 325,000 325,000
l.Amplas no 180 12 m 11,000 132,000 132,000
m.Amplas no 240 10 m 11,000 110,000 110,000
Bahan Soal UKK Tek.Elektonika Industri 101 paket 155,000 11,750,000 11,750,000
Bahan Soal UKK Tek.Audio Video 65 paket 125,000 8,125,000 8,125,000
Multimeter SANWA YXTRF 360 3 buah 650,000 1,950,000 1,950,000
Kunci ring tekiro 6-24 3 set 335,000 1,005,000 1,005,000
Kunci kombinasi tekiro 8-19 3 set 335,000 1,005,000 1,005,000
Kunci Shock set 8-24 tekiro 3 set 250,000 750,000 750,000
Kunci pas tekiro 6-24 3 set 250,000 750,000 750,000
Center punch 3 set 250,000 750,000 750,000
Adapter Radiator Cup Tester 2 buah 350,000 700,000 700,000
Balncer 5 gr 3 kg 200,000 600,000 600,000
Obeng set tekiro 3 buah 140,000 420,000 420,000
Tire Inflator gun 2 buah 170,000 340,000 340,000
Obeng Bintang 10 Wiha 3 buah 90,000 270,000 270,000
Kunci Shock T putar tekiro 4 set 50,000 200,000 200,000
Kunci T tekiro 10 3 buah 25,000 75,000 75,000
centrofiq Ø10 2 pcs 1,250,000 2,500,000 2,500,000
Allumunium 1 Batang 1,500,000 1,500,000 1,500,000
Oli 20 Liter 46,000 920,000 920,000
End Mill Ø12 4 pcs 226,000 904,000 904,000
RKAS BOS 2020

End Mill Ø20 2 pcs 445,000 890,000 890,000
End Mill Ø6 6 pcs 134,000 804,000 804,000
Coolant 10 Liter 75,000 750,000 750,000
End Mill Ø8 5 pcs 144,000 720,000 720,000
End Mill Ø10 4 pcs 178,000 712,000 712,000
End Mill Ø16 2 pcs 335,000 670,000 670,000
End Mill Ø14 2 pcs 270,000 540,000 540,000
Mata Bor Ø12 2 pcs 95,000 190,000 190,000
Mikrotik 14 buah 500,000 7,000,000 7,000,000
Kabel Belden 1 dus 2,100,000 2,100,000 2,100,000
Tang Crimping 6 buah 275,000 1,650,000 1,650,000
RJ45 12 dus 75,000 900,000 900,000
LAN Tester 10 buah 75,000 750,000 750,000
Mukena 20 buah 150,000 3,000,000 3,000,000
Bola Voly 4 Buah 750,000 3,000,000 3,000,000
Bola Basket 4 Buah 750,000 3,000,000 3,000,000
Bola Kaki 4 Buah 600,000 2,400,000 2,400,000
Bola Futsal 4 Buah 450,000 1,800,000 1,800,000
Sajadah 20 buah 75,000 1,500,000 1,500,000
Sarung 20 buah 75,000 1,500,000 1,500,000
Net 3 Buah 450,000 1,350,000 1,350,000
Raket 3 Buah 450,000 1,350,000 1,350,000
Pakaian Ihram 4 Set 287,500 1,150,000 1,150,000
Bet Pingpong 3 buah 350,000 1,050,000 1,050,000
Kain Kaffan 4 set 250,000 1,000,000 1,000,000
Kun Besar 5 Buah 150,000 750,000 750,000
Speaker Aktif 2 Buah 300,000 600,000 600,000
Stopwatch 1 Buah 400,000 400,000 400,000
Pelampung 5 Buah 75,000 375,000 375,000
Peluit 3 Buah 110,000 330,000 330,000
Meteran Gulung 1 Buah 320,000 320,000 320,000
Tabung Gas Portable 10 tabung 30,000 300,000 300,000
Kok Badminton 6 pak 50,000 300,000 300,000
Bola Pingpong 6 pak 40,000 240,000 240,000
Klem Aluminium 24 Buah 2,000 48,000 48,000
Kabel hitam kecil 10 meter 2,000 20,000 20,000
Kikir plat 12" 15 Buah 140,000 2,100,000 2,100,000
Kikir plat halus 10" 15 Buah 120,000 1,800,000 1,800,000
Norton batu gerinda MESIN 8 Buah 180,000 1,440,000 1,440,000
Siku perata 200 x 130 1 Buah 756,000 756,000 756,000
Batu gerinda MESIN 14" Cutting 12 Buah 50,000 600,000 600,000
Topeng las 10 Buah 60,000 600,000 600,000
Diamond dreser 1 karat 2 Buah 275,000 550,000 550,000
Kacamata 24 Buah 20,000 480,000 480,000
Mouse (logitech usb) 6 buah 65,000 390,000 195,000 195,000
Stamping letter 3 mm 2 Set 160,000 320,000 320,000
Penggores 10 Buah 30,000 300,000 300,000
Kunci inggris 10" TEKIRO 2 Buah 140,000 280,000 280,000
Penitik 5 Buah 40,000 200,000 200,000
Tang cepret gagang karet 10" 4 Buah 50,000 200,000 200,000
Stamping number 3 mm 2 Set 90,000 180,000 180,000
Sound Sistem 2 Set 1,200,000 2,400,000 2,400,000
Stand Mic upacara 4 buah 500,000 2,000,000 2,000,000
Body Protector 2 buah 500,000 1,000,000 1,000,000
Tali Carabiner 3 Buah 325,000 975,000 975,000
mic 4 buah 200,000 800,000 800,000
Tenda Regu 2 Buah 400,000 800,000 800,000
Heardguard 2 buah 300,000 600,000 600,000
Patching Pad 2 buah 300,000 600,000 600,000
Pad besar 2 buah 300,000 600,000 600,000
Tali Kapal 20 Meter 25,000 500,000 500,000
Glove 2 buah 250,000 500,000 500,000
Bahan LKS 1 lomba 5,000,000 5,000,000 5,000,000
Bahan Lomba 4 lomba 600,000 2,400,000 1,200,000 1,200,000
Bahan LKS 3 Keg 5,000,000 15,000,000 5,000,000 5,000,000 5,000,000
Bahan Ekstra Robotika 12 Bulan 500,000 6,000,000 2,000,000 2,000,000 2,000,000
Gerindra 8 Buah 12,000 96,000 48,000 48,000
5.1.02.01.21 37,575,000 6,200,000 11,200,000 20,175,000
Seminar/Bintek/Sosialisasi/Lokakarya
Perlengkapan Seminar 80 0rang 40,000 3,200,000 1,200,000 1,200,000 800,000
Perlengkapan seminar 55 orang 25,000 1,375,000 1,375,000
LKS Kota, Provinsi, Nasional, PT 4 keg. 5,000,000 20,000,000 10,000,000 10,000,000
Kelengkapan seminar 50 set 50,000 2,500,000 2,500,000
RKAS BOS 2020

Kelengkapan Rapat Pedoman Sekolah 50 set 50,000 2,500,000 2,500,000
Kelengkapan Rapat RKAS 2020 50 set 50,000 2,500,000 2,500,000
Kelengkapan Rapat EDS 2020 50 set 50,000 2,500,000 2,500,000
Kegiatan MGMP guru tingkat Kota 60 keg 25,000 1,500,000 1,500,000
Kegiatan MGMP guru tingkat Provinsi 3 keg 500,000 1,500,000 1,500,000
5.1.02.02 Belanja Bahan/Material 141,826,300 22,433,500 39,080,000 80,312,800

5.1.02.02.01 Belanja Bahan Baku Bangunan 132,628,800 14,436,000 39,080,000 79,112,800
Cangkul 4 buah 75,000 300,000 150,000 150,000
Selang 14 m 10,000 140,000 70,000 70,000
Pasir 8 rit 1,825,000 14,600,000 14,600,000
Kayu 5/7 140 btg 100,000 14,000,000 14,000,000
Genting 2000 bh 6,500 13,000,000 13,000,000
Genting 2000 bh 6,500 13,000,000 13,000,000
Semen 240 zak 47,000 11,280,000 11,280,000
cat 7 pile 1,300,000 9,100,000 9,100,000
Kayu 3/5 180 btg 35,000 6,300,000 6,300,000
Kayu 5/7 60 btg 100,000 6,000,000 6,000,000
Kayu 6/12 24 btg 180,000 4,320,000 4,320,000
Kayu 3/5 90 btg 35,000 3,150,000 3,150,000
Material Jaringan air 1 set 3,047,800 3,047,800 3,047,800
Kayu 6/12 14 btg 180,000 2,520,000 2,520,000
Semen 50 zak 47,000 2,350,000 2,350,000
Batu belah 6 m3 350,000 2,100,000 2,100,000
Semen 40 zak 47,000 1,880,000 1,880,000
Pasir 1 rit 1,850,000 1,850,000 1,850,000
Pasir 1 rit 1,850,000 1,850,000 1,850,000
Papan 75 lbr 17,000 1,275,000 1,275,000
Batu split 3 m3 350,000 1,050,000 1,050,000
Kayu 4/6 sengon 60 btg 15,000 900,000 900,000
Keramik 13 dus 65,000 845,000 845,000
Besi 14 btg 60,000 840,000 840,000
Paku 30 kg 18,000 540,000 540,000
Paku 30 kg 18,000 540,000 540,000
kuas 10 bh 20,000 200,000 200,000
k.U-Ditch Beton 60 x 60 x120 10 bh 756,000 7,560,000 7,560,000
d.Kayu Balok 6/12 cm 16 btg 150,000 2,400,000 2,400,000
c.Pasir Cor 1 rit 1,500,000 1,500,000 1,500,000
j.Semen Portland ( PC ) 10 sak 50,000 500,000 500,000
g.Tulangan φ 10 mm 10 bt 35,000 350,000 350,000
d.Kricak/Split 1 colt 350,000 350,000 350,000
f.Kayu Reng 3/4 cm 12 btg 25,000 300,000 300,000
f.Tulangan φ 8 mm 10 bt 25,000 250,000 250,000
i.Paku 10 cm 10 kg 18,000 180,000 180,000
i.Papan Sengon 2/20 10 bt 14,000 140,000 140,000
h.Kayu Usuk Sengon 4/6 10 bt 13,000 130,000 130,000
j.Paku 7 cm 5 kg 17,000 85,000 85,000
k. Paku 5 cm 4 kg 15,000 60,000 60,000
e.Bendrat 2 kg 17,000 34,000 34,000
pompa 1 Buah 87,000 87,000 87,000
paralon 3/4 1 Buah 50,000 50,000 50,000
Siku 30 cm 10 Buah 50,000 500,000 500,000
Gagang kikir 32 Buah 10,000 320,000 320,000
Sikat kawat 15 Buah 15,000 225,000 225,000
Sanflex 10" 18T 10 Buah 15,000 150,000 150,000
Pisau Potong Rumput 8 Buah 60,000 480,000 240,000 240,000
5.1.02.02.04 Belanja Bahan Obat-Obatan 9,197,500 7,997,500 - 1,200,000

Phenolphtalein 250 ml 2,500 625,000 625,000
Bromothymol Blue 250 ml 2,500 625,000 625,000
Methyl Red 250 ml 1,500 375,000 375,000
Methyl Biru 250 ml 1,250 312,500 312,500
Aquades 10 liter 6,000 60,000 60,000
Oxigen (Oxycan) 36 BOTOL 34,000 1,224,000 1,224,000
Etyl Clorid 4 BOTOL 128,000 512,000 512,000
MKP 60 ml lang 23 BOTOL 16,000 368,000 368,000
Kasa Gulung 1 Meter 2 Buah 145,000 290,000 290,000
Tolak angin cair 6 Toples 48,000 288,000 288,000
Ventolin inhaler 3 BOTOL 95,000 285,000 285,000
Salonpas 32 Pak 8,000 256,000 256,000
MKP 30 ml lang 30 BOTOL 8,000 240,000 240,000
Promag 36 STRIP 6,000 216,000 216,000
Tensocrape 7,5 cm 3 BUAH 65,000 195,000 195,000
Neuralgin 24 Strip 7,500 180,000 180,000
RKAS BOS 2020

Perban gulung 10 cm 60 rol 2,500 150,000 150,000
Tetes mata insto 12 BUAH 12,000 144,000 144,000
Counterpaint 30 gr 4 BUAH 35,000 140,000 140,000
Asam Mefenamat 24 Strip 5,000 120,000 120,000
Hipavik 5x5 2 dus 60,000 120,000 120,000
Sangobion 10 Strip 11,000 110,000 110,000
Kasa BB 30 dus 3,500 105,000 105,000
Pembalut charm '30 8 PAK 12,000 96,000 96,000
Hansaplas Plester 4 BOX 24,000 96,000 96,000
Betadin 30 ml 5 BOTOL 18,000 90,000 90,000
Mitela 8 Buah 11,000 88,000 88,000
Plester gulung Rol T 10 rol 8,000 80,000 80,000
Kapas 250 gr 4 BUAH 17,500 70,000 70,000
Hotin Cream 120 ml 4 buah 16,000 64,000 64,000
Balsem 9 buah 7,000 63,000 63,000
Masker Kertas 3 BOX 20,000 60,000 60,000
Entrostop 10 STRIP 5,500 55,000 55,000
Panadol Cold dan Flu 6 Strip 9,000 54,000 54,000
Kasa gulung 10 cm 4 Pak 11,250 45,000 45,000
Bioplacenton 3 buah 12,000 36,000 36,000
Dextemplus 12 Strip 2,500 30,000 30,000
Balpirik 5 BUAH 6,000 30,000 30,000
Rivanol 300 ml 6 Fls 4,500 27,000 27,000
Lopamid 1 BOX 25,000 25,000 25,000
Paracetamol (Kamolas) 12 Strip 2,000 24,000 24,000
Feminax 12 STRIP 2,000 24,000 24,000
Obat-obatan komposing 4 paket 300,000 1,200,000 1,200,000
5.1.02.03 Belanja Jasa Kantor 550,571,500 129,880,000 242,856,500 177,835,000

5.1.02.03.1 Belanja Telepon 8,400,000 2,800,000 2,800,000 2,800,000
Belanja Telepon 12 bln 700,000 8,400,000 2,800,000 2,800,000 2,800,000 TU
5.1.02.03.2 Belanja Air 14,400,000 4,800,000 4,685,000 4,915,000

Belanja Air 12 bln 1,200,000 14,400,000 4,800,000 4,685,000 4,915,000 TU
5.1.02.03.3 Belanja Listrik 192,000,000 64,000,000 64,000,000 64,000,000

Belanja Listrik 12 bln 16,000,000 192,000,000 64,000,000 64,000,000 64,000,000 TU

Langganan surat kabar, majalah 12 bulan 250,000 3,000,000 1,000,000 1,000,000 1,000,000 TU
Belanja Surat kabar/ Majalah 12 bln 850,000 10,200,000 3,400,000 3,400,000 3,400,000 pps

Biaya Jasa Layanan Telkom Solution Siap
1 paket 4,500,000 4,500,000 4,500,000
Online sis
Belanja Internet 12 bln 7,500,000 90,000,000 30,000,000 30,000,000 30,000,000 TU
Kuota Internet untuk Guru 460 siswa 50,000 23,000,000 23,000,000
Kuota Internet untuk Siswa 120 guru 100,000 12,000,000 12,000,000

Belanja Paket/ Pengiriman 12 bln 250,000 3,000,000 1,000,000 1,000,000 1,000,000 TU

E-Tol Kendaraan Operasional ( 3 kartu x 12
15 kr.bln 700,000 10,500,000 3,500,000 3,500,000 3,500,000
bl )
Belanja Jasa Tol/ Parkir 30 kali 60,000 1,800,000 600,000 600,000 600,000

pencarian berita 30 keg 100,000 3,000,000 3,000,000
Promosi radio 2 bln 1 paket 3,000,000 3,000,000 3,000,000
Kegiatan promosi perpustakaan 2 kegiatan 3,000,000 6,000,000 3,000,000 3,000,000
Belanja Jasa Publikasi 3 kali 500,000 1,500,000 500,000 500,000 500,000
Belanja Jasa
5.1.02.03.19 74,634,000 14,430,000 35,864,000 24,340,000
Pengajar/Instruktur/Narasumber/Tenaga Ahli
Narasumber MGBK 1 500,000 500,000 500,000

uang harian pendampingan 10 keg 570,000 5,700,000 2,280,000 2,280,000 1,140,000
NARA SUMBER 6 keg 500,000 3,000,000 3,000,000
Nara sumber provinsi 4 orang x keg 750,000 3,000,000 3,000,000
nara sumber 4 keg 500,000 2,000,000 2,000,000
nara sumber nasioanal 2 orang x keg 1,000,000 2,000,000 2,000,000
Narasumber Sosialisasi PPDB 3 orang 100,000 300,000 300,000

MC dan Operator Sosialisasi PPDB 4 orang 50,000 200,000 200,000
RKAS BOS 2020

Moderator Sosialisasi PPDB 3 orang 50,000 150,000 150,000
konseptor 608 siswa 7,500 4,560,000 4,560,000
korektor 608 siswa 3,000 1,824,000 1,824,000
Penyelenggaraan Toeic Viera 1 kegiatan 1,000,000 1,000,000 1,000,000
Lisensi LSP1 1 7,500,000 7,500,000 7,500,000
Lisensi TUK 1 7,500,000 7,500,000 7,500,000
Honor Penguji Eksternal 4 hari 200,000 800,000 800,000
Honor Instruktur 30 OH 150,000 4,500,000 4,500,000
Biaya Pemateri 6 org 450,000 2,700,000 2,700,000
Honor/Jasa Profesi Pembina (dari luar) 24 org.bln 100,000 2,400,000 2,400,000
Honor dan Transpot Pemateri dari Luar 4 Orang x 250,000 1,000,000 1,000,000
Honor dan transport pemateri 10 kali 200,000 2,000,000 2,000,000
Honor panitia kegiatan 1 keg 3,600,000 3,600,000 3,600,000
Honor panitia kegiatan 1 keg 3,600,000 3,600,000 3,600,000
Honor/Jasa Profesi Pembimbing (dari luar) 6 Orang x 500,000 3,000,000 1,000,000 1,000,000 1,000,000

5.1.02.03.29 15,597,500 850,000 11,747,500 3,000,000
Ijazah/Input Data Dapodik
Jasa Petugas Keamanan Try Out 3 orang/hari 50,000 150,000 150,000
Lomba LKS siber securyty 1 paket 3,000,000 3,000,000 3,000,000
Jasa Petugas Kebersihan Try Out 14 orang/hari 50,000 700,000 700,000
penulisan ijazah 608 siswa 15,000 9,120,000 9,120,000
tanda tangan ijazah 608 siswa 3,000 1,824,000 1,824,000
Konsumsi Finishing Pengumuman (entry nilai) 1 keg 803,500 803,500 803,500
5.1.02.03.31 Belanja Jasa Tenaga Teknis 74,040,000 - 41,260,000 32,780,000

Biaya Test TOEIC 2020-2021 608 Siswa 35,000 21,280,000 21,280,000
ESQ Tingkat X 684 ORANG 15,000 10,260,000 10,260,000
Biaya Konsultan Manjemen 1 paket 31,000,000 31,000,000 31,000,000
Test Kesehatan 50 org 10,000 500,000 500,000
Diklat guru dan karyawan 6 org 1,000,000 6,000,000 6,000,000
Diklat Kompetensi Guru Produktif 2 org 1,000,000 2,000,000 2,000,000
Upgrade Asesor 2 org 1,500,000 3,000,000 3,000,000
5.1.02.05 Belanja Perawatan Kendaraan Bermotor 16,000,000 10,000,000 5,150,000 850,000

Pajak bus 1 unit 3,500,000 3,500,000 3,500,000
Pajak Ertiga 1 unit 2,650,000 2,650,000 2,650,000
Pajak Velos 1 unit 2,500,000 2,500,000 2,500,000
Pajak Hilux 1 unit 2,500,000 2,500,000 2,500,000
Pajak luxio 1 unit 2,000,000 2,000,000 2,000,000
Pajak Pack up panther 1 unit 2,000,000 2,000,000 2,000,000
Pajak Supra 1 unit 300,000 300,000 300,000
Pajak Vega 1 unit 300,000 300,000 300,000
Pajak Smash 1 unit 250,000 250,000 250,000
5.1.02.06 Belanja Cetak dan Penggandaan 159,589,750 78,777,700 43,473,500 37,338,550

5.1.02.06.01 Belanja Cetak 29,983,000 11,175,000 15,098,000 3,710,000
Brosur Cetak edisi 2 6 rim 550,000 3,300,000 3,300,000
Brosur cetak edisi 1 4 rim 550,000 2,200,000 2,200,000
banner / mmt 10 keg 150,000 1,500,000 600,000 600,000 300,000
Cetak sertifikat PKL periode Feb-april (10
360 buah x 3,500 1,260,000 1,260,000
kelas)
Cetak sertifikat PKL periode Juli - Sept (9
324 buah x 3,500 1,134,000 1,134,000
kelas)
MMT Spanduk (4m x 1m x 10 buah) 40 meter 25,000 1,000,000 1,000,000
pengeditan 30 keg 30,000 900,000 900,000
MMT (4.5 m x 2m x 3 buah ) dan (4m x 1 m
31 meter 25,000 775,000 775,000
x 1 buah)
XBaner pameran ukuran 60 x 120 cm 10 set 60,000 600,000 600,000
RKAS BOS 2020

barner dan stand 3 buah 200,000 600,000 600,000
barner /mmt (6 x 4.5 m x 2 m = 54m2) 27 m2 20,000 540,000 540,000
barner 2 keg 200,000 400,000 400,000
barner 1 keg 200,000 200,000 200,000
Cetak Adminitrasi Wali Kelas 58 50,000 2,900,000 2,900,000
Cetak Surat Keterangan Lulus 608 1,000 608,000 608,000
kertas lampiran ijazah 608 1,000 608,000 608,000
map ijazah 608 1,000 608,000 608,000
kertas transkrip 608 1,000 608,000 608,000
Biaya Pembuatan Sertifikat 68 lbr 28,000 1,904,000 1,904,000
Cetak Stopmap PPDB 1500 buah 3,500 5,250,000 5,250,000
MMT ( Spanduk PPDB ) 20 bauh 84,000 1,680,000 1,680,000
MMT 12 M2 28,000 336,000 336,000
MMT 12 M2 28,000 336,000 336,000
MMT 2 Buah 150,000 300,000 300,000
MMT 1 Buah 300,000 300,000 300,000
MMT 2 x 4 meter 1 Lembar 136,000 136,000 136,000
5.1.02.06.02 Belanja Penggandaan 129,606,750 67,602,700 28,375,500 33,628,550

FC jurnal siswa PKL periode 1 Februari - 30
350 buah x 28,000 9,800,000 9,800,000
April 2020) = 9 kelas
FC jurnal siswa PKL (periode 1 juli- 30 Sept) =
260 buah x 28,000 7,280,000 7,280,000
7 kelas
penggandaan/pencetakan Majalah/buletin 240 eksemplar 25,000 6,000,000 6,000,000
FC jurnal siswa PKL 6 Bulan periode 1 JULI -

36 buah x 50,000 1,800,000 1,800,000
31 DESEMBER = 1 kelas XII KGSP
FC jurnal siswa PKL berkelanjutan periode 1

36 buah x 28,000 1,008,000 1,008,000
MARET - 30 JUNI) = 1 kelas XI TKR B

36 buah x 28,000 1,008,000 1,008,000
JULI - 31 OKTOBER = 1 kelas XI TKR C

36 buah x 28,000 1,008,000 1,008,000
NOV - 28 FEB = 1 kelas XI TKR A
FC perangkat pembimbing PKL periode 1
150 buah x 4,500 675,000 675,000
Februari - 30 April 2019
FC perangkat pembimbing PKL periode 1 juli-
150 buah x 3,500 525,000 525,000
30 Sept
Fotocopy surat tugas, Arsip pembekalan, dan
1500 lbr x 200 300,000 300,000
pemberitahuan siswa
1000 lbr x 200 200,000 200,000
pemberitahuan siswa
FC perangkat pembimbing PKL berkelanjutan

20 buah x 4,500 90,000 90,000
periode 1 JULI - 31 DESEMBER

15 buah x 4,500 67,500 67,500
periode 1 MARET - 30 JUNI

15 buah x 4,500 67,500 67,500
periode 1 JULI - 31 OKTOBER

15 buah x 4,500 67,500 67,500
Penggandaan Raport 116 40,000 4,640,000 4,640,000

edaran 1 kegiatan x 1300 org x 250 4000 250 1,000,000 1,000,000
edaran 3 kegiatan 3900 250 975,000 975,000
Edaran Pengambilan raport 1300 250 325,000 325,000
Edaran / surat pemberitahuan 608 250 152,000 152,000
Foto copy dokumen ( 12 skema x 200 lbr) 2000 lbr 250 500,000 500,000
foto copy instrumen (12 skema x 3 siswa x 40
1100 lbr 250 275,000 275,000
lbr)
Fc Soal, Lembar Penilaian dll 34 set 2,000 68,000 68,000
FC Soal Dan Lembar Jawab 109 lbr 250 27,250 27,250
Penggandaan 3D Printer 1 Unit 4,950,000 4,950,000 4,950,000
Penggandaan CNC Router 1 Unit 3,500,000 3,500,000 3,500,000
TV Led Multimedia Pembelajaran 1 unit 7,103,000 7,103,000 7,103,000
Printer Color dengan Scanner 2 unit 2,500,000 5,000,000 5,000,000
B.Indonesia 608 set 13,000 7,904,000 7,904,000
B.Inggris 608 set 13,000 7,904,000 7,904,000
Matematika 608 set 13,000 7,904,000 7,904,000
Penggandaan JOB SHEET SISWA 216 set 25,000 5,400,000 2,700,000 2,700,000
Foto Copy 2052 siswa 1,500 3,078,000 3,078,000
Pengadaan Kalender 2021 200 buah 15,000 3,000,000 3,000,000
Foto Copy Surat Permohonan Ijin Peserta 150 Lembar 200 30,000 30,000
Foto Copy Surat Undangan Bantara tingkat
150 Lembar 200 30,000 30,000
XII, XI
Surat Undangan STP2K 11 Lembar 200 2,200 2,200
Foto Copy Surat Peminjaman Barang 1 Lembar 200 200 200
Foto Copy Surat Peminjaman Ruang 1 Lembar 200 200 200
Surat ijin Bermalam 1 Lembar 200 200 200
Penggandaan berkas ketatausahaan 60000 lembar 250 14,213,050 5,000,000 5,000,000 4,213,050
RKAS BOS 2020

Belanja Cetak Tata Usaha 600 cetakan 15,000 9,000,000 3,000,000 3,100,000 2,900,000
Penggandaan Buku Pribadi Siswa 700 set 10,000 7,000,000 7,000,000
Penggandaan berkas DU Siswa Baru 12000 lembar 250 3,000,000 3,000,000
Penggandaan Edaran dan Tata tertib 700 set 3,000 2,100,000 2,100,000
Penggandaan dokumen pedoman sekolah 1 set 629,150 629,150 629,150
Belanja Sewa
5.1.02.10 71,580,000 500,000 3,000,000 68,080,000
Rumah/Gedung/Gudang/Parkir
5.1.02.07.02 Belanja Sewa Gedung/ Kantor/Tempat 2,400,000 - - 2,400,000
Sewa Panggung Rigging 2 Set 1,200,000 2,400,000 2,400,000
5.1.02.01.01 Belanja Sewa Sarana Mobilitas Darat - - - -
5.1.02.10.01 Belanja Sewa Meja Kursi - - - -
5.1.02.10.05 Belanja Sewa Tenda 2,680,000 - - 2,680,000

Sewa Tratak ( Basar ) 20 buah 100,000 2,000,000 2,000,000
Sewa tenda / Tratak 4 Set 170,000 680,000 680,000
5.1.02.10.04 Belanja Sewa Generator 2,000,000 - - 2,000,000

Sewa Gensset 2 unit 1,000,000 2,000,000 2,000,000

Sewa sound Gedung Rujukan 1 buah 500,000 500,000 500,000
Sewa server pembelajaran daring 4 bln 15,000,000 60,000,000 60,000,000
Sewa Sound System 5 hr 300,000 1,500,000 1,500,000
Sewa Sound Sistem 3 hari 500,000 1,500,000 1,500,000
Sewa Alat Band 1 Set 1,000,000 1,000,000 1,000,000
5.1.02.11 Belanja Makanan dan Minuman 426,091,900 78,925,000 232,860,000 114,306,900

5.1.02.11.01 Belanja Makanan Dan Minuman Rapat 100,715,000 16,490,000 66,710,000 17,515,000
Konsumsi rapat DPIB 108 orang 30,000 3,240,000 1,080,000 1,080,000 1,080,000
konsusmsi snack makan paniatia 30 orang 32,500 975,000 975,000
Konsumsi Rapat Koordinasi panitia awal 30 orang x keg 30,000 900,000 900,000
Konsumsi Rapat Koordinasi panitia lanjutan 30 orang x keg 30,000 900,000 900,000
Konsumsi Rapat tim pokja humas 36 orang x keg 20,000 720,000 720,000
Konsumsi (makan) Rapat Rutin Januari org x 1 hari
12 20,000 240,000 240,000
x
Konsumsi (makan) Rapat Rutin Februari org x 1 hari
12 20,000 240,000 240,000
x
Konsumsi (makan) Rapat Rutin Maret org x 1 hari
12 20,000 240,000 240,000
x
Konsumsi (makan) Rapat Rutin April org x 1 hari
12 20,000 240,000 240,000
x
Konsumsi (makan) Rapat Rutin Mei org x 1 hari
12 20,000 240,000 240,000
x
Konsumsi (makan) Rapat Rutin Juni org x 1 hari
12 20,000 240,000 240,000
x
Konsumsi (makan) Rapat Rutin Juli org x 1 hari
12 20,000 240,000 240,000
x
Konsumsi (makan) Rapat Rutin Agustus org x 1 hari
12 20,000 240,000 240,000
x
Konsumsi (makan) Rapat Rutin September org x 1 hari

12 20,000 240,000 240,000
x
Konsumsi (makan) Rapat Rutin Oktober org x 1 hari
12 20,000 240,000 240,000
Konsumsi (makan) Rapat Rutin November org x x1 hari
12 20,000 240,000 240,000
Konsumsi (makan) Rapat Rutin Desember org x x1 hari
12 20,000 240,000 240,000
x
konsumsi pelaksanaan UAS 600 35,000 21,000,000 21,000,000
konsumsi pelaksanaan PTS 450 orang 35,000 15,750,000 15,750,000
konsumsi workshop upload soal 60 orang 35,000 2,100,000 2,100,000
konsumsi workshop upload soal 50 35,000 1,750,000 1,750,000
Konsumsi persiapan Rapat Pleno X,XI ( 5hr x
25 org 35,000 875,000 875,000
5org)
Konsumsi persiapan Rapat Pleno XII ( 4hr x
10 org 25,000 250,000 250,000
5org)
Komsumsi Pengawas Ujian 25 org 30,000 750,000 750,000
Konsumsi 10 Penguji X 10 Hari X 25000 10 Hari 250,000 2,500,000 2,500,000
Kegiatan operasional perpustakaan 10 bulan 200,000 2,000,000 2,000,000
Kegiatan rapat bulanan 12 bulan 100,000 1,200,000 400,000 400,000 400,000
Konsumsi Makan Besar 150 OH 25,000 3,750,000 3,750,000
Konsumsi Rapat Koordinasi Team Kesiswaan
120 dus 25,000 3,000,000 1,000,000 1,000,000 1,000,000
11 org setiap bulan
Konsumsi Snack 300 Orang x 7,500 2,250,000 2,250,000
Konsumsi Pemateri 9 Orang x 25,000 225,000 225,000
Beli gula 1200 kg 17,000 20,400,000 6,800,000 6,800,000 6,800,000
Snack Rapat Pengembangan staff TU 100 pak 15,000 1,500,000 1,500,000
Konsumsi Pelaksanaan Sertifikasi 150 pak 40,000 6,000,000 6,000,000
Snack Rapat EDS 2020 100 pak 20,000 2,000,000 2,000,000
RKAS BOS 2020

Snack Rapat Pedoman Sekolah 100 pak 15,000 1,500,000 1,500,000
Snack Rapat RKAS 2020 100 pak 15,000 1,500,000 1,500,000
Konsumsi rapat 40 orang 20,000 800,000 800,000

5.1.02.11.03 325,376,900 62,435,000 166,150,000 96,791,900
Kegiatan
Konsumsi rapat 120 org.bln 25,000 3,000,000 1,000,000 1,000,000 1,000,000
g. konsumsi rapat koordinasi bk 120 KGTN 20,000 2,400,000 800,000 800,000 800,000
makan siang peserta MGBK 45 25,000 1,125,000 1,125,000
snack siswa 1800 orang 5,000 9,000,000 9,000,000
subsidi konsumsi Reuni alumni (prasmanan) 200 orang x keg 45,000 9,000,000 9,000,000
snack dan makan pra mcu 160 orang 30,000 4,800,000 1,800,000 1,800,000 1,200,000
snack dan makan psikotest 160 orang 30,000 4,800,000 1,800,000 1,800,000 1,200,000
snack dan makan interview psikolog 160 orang 30,000 4,800,000 1,800,000 1,800,000 1,200,000
snack dan makan interview user 160 orang 30,000 4,800,000 1,800,000 1,800,000 1,200,000
snack dan makan 120 orang x keg 35,000 4,200,000 4,200,000

snack dan makan kegiatan pameran
48 orang x keg 45,000 2,160,000 2,160,000
(prasmanan)
Konsumsi (makan dan minum) pengawas,
panitia ,petugas kebersihan & keamanan 85 buah 25,000 2,125,000 2,125,000
Tryout
bkk mitra snack dan makan 55 orang 35,000 1,925,000 1,925,000
Konsumsi (snack dan minum) pengawas,
panitia ,petugas kebersihan & keamanan 85 buah 10,000 850,000 850,000
Tryout
Konsumsi saat presentasi 35 orang 20,000 700,000 700,000
- Konsumsi (makan) pembekalan siswa PKL
(periode 1 Feb-30 April 2020) org x 1 hari
30 20,000 600,000 600,000
x

org x 1 hari
(periode 1 juli-30 Sept) 30 20,000 600,000 600,000
x
- Konsumsi (snack + minum) pembekalan

org x 1 hari
siswa PKL (periode 1 Feb-30 April 2020) 30 10,000 300,000 300,000
x

org x 1 hari
siswa PKL (periode 1 juli-30 Sept) 30 10,000 300,000 300,000
x
Konsumsi (makan) seleksi PKL PT SiS

15 org x 20,000 300,000 300,000
Konsumsi (makan) seleksi PKL PT New Ratna

Motor 15 org x 20,000 300,000 300,000
Konsumsi (nakan) seleksi PKL PT Nutrifood

Indonesia 15 org x 20,000 300,000 300,000
Konsumsi (snack + minum) seleksi PKL PT SiS

15 org x 10,000 150,000 150,000
Konsumsi (snack + minum) seleksi PKL PT

New Ratna Motor 15 org x 10,000 150,000 150,000

Nutrifood Indonesia 15 org x 10,000 150,000 150,000
Konsumsi 90 org x 5 hr x 25000 450 35,000 15,750,000 15,750,000

Konsumsi Tryout pengawas dan panitia makan
120 dus 35,000 4,200,000 4,200,000
dan snack
Konsumsi Rapat Pleno Kenaikan 150 10,000 1,500,000 1,500,000
Konsumsi Rapat Pleno (pelaksanaan) 130 10,000 1,300,000 1,300,000
konsumsi koordinasi tryout sekolah makan 30 25,000 750,000 750,000
Konsumsi rapat Persiapan 2x 35 orang
70 dus 10,000 700,000 700,000
(snack+minum)
konsumsi workshop upload soal 15 orang 35,000 525,000 525,000
konsumsi pembagian ijazah 2 hr x 10 orang 20 orang 25,000 500,000 500,000
Konsumsi snack pelaksanaan ( 2 x 60 x 3 hr) 360 orang 10,000 3,600,000 3,600,000
Konsumsi makan pelaksanaan ( 60 x 3 hr) 180 orang 20,000 3,600,000 3,600,000
Konsumsi makan rapat persiapan (2 x) 120 orang 20,000 2,400,000 2,400,000

konsumsi lembur ( 10 org x 3 hr) 30 orang 20,000 600,000 600,000
Konsumsi assesor pengawas 35 org.hr 30,000 1,050,000 1,050,000
Konsumsi persiapan tempat dan peralatan 34 dus 25,000 850,000 850,000
Konsumsi /Snack Guru Pemadatan UM 155 orang.kali 35,000 5,425,000 5,425,000
Kopi dan gula Pemadatan UN 5 hari 100,000 500,000 500,000
Konsumsi rapat jurusan (10 peserta 6 X
60 orang 35,000 2,100,000 700,000 700,000 700,000
Pertahun)
Konsumsi persiapan 10 Org 35,000 350,000 350,000
RKAS BOS 2020

Konsumsi Pembinaan Karakter Tingkat X 20 Kgt 500,000 10,000,000 10,000,000
Konsumsi Snack 900 OH 10,000 9,000,000 9,000,000
Konsumsi Peserta ( Snack ) 684 0rg 10,000 6,840,000 6,840,000
Konsumsi Peserta ( Snack ) 684 0rg 10,000 6,840,000 6,840,000
Konsumsi 5 kali latihan 250 org 25,000 6,250,000 6,250,000
Makan besar dan minum 300 Dus 10,000 3,000,000 3,000,000
Konsumsi Snack Panitia Pleton Inti 240 Orang x 7,500 1,800,000 1,800,000
Konsumsi Panitia 50 Orang x 25,000 1,250,000 1,250,000
a. Konsumsi Team 50 org 25,000 1,250,000 1,250,000
Konsumsi Panitia Makan Besar 40 org 20,000 800,000 800,000
Konsumsi Snack 75 OH 10,000 750,000 750,000
Konsumsi Snack 75 OH 10,000 750,000 750,000
Makan besar dan minum 33 Orang 20,000 660,000 660,000
Konsumsi Panitia Snack 40 org 5,000 200,000 200,000
Makanan Kecil /snack dan minum 22 Orang 7,500 165,000 165,000
Aqua Galon 4 Galon 20,000 80,000 80,000
Makan(guru,walikelas & BP) 120 org.bln 35,000 4,200,000 1,400,000 1,400,000 1,400,000
Makan (instruktur dan peserta) 1 keg 375,000 375,000 375,000
Konsumsi Rapat Guru TEI (15 Orang x
150 Pax 35,000 5,250,000 1,750,000 1,750,000 1,750,000
10Bulan)
Konsumsi 110 paket 20,000 2,200,000 2,200,000
Konsumsi Rapat Sekolah ( 100 org x Rp.
6 rapat 4,000,000 24,000,000 8,000,000 8,000,000 8,000,000
40.000 )
Ulang tahun Sekolah 1 Keg 16,426,900 16,426,900 16,426,900
Hari raya keagamaan 2 keg 6,000,000 12,000,000 12,000,000
Hari Raya Kemerdekaan 1 keg 10,000,000 10,000,000 10,000,000
Konsumsi Jamuan Tamu ( 12 org x 12 bl x 2
216 or.bl.jm 40,000 8,640,000 2,880,000 2,880,000 2,880,000
jamuan )
Aqua 375 galon 17,000 6,375,000 2,125,000 2,125,000 2,125,000
Teh 210 lusin 30,000 6,300,000 2,100,000 2,130,000 2,070,000
Ulang tahun Korpri / PGRI 1 Keg 5,000,000 5,000,000 5,000,000
Konsumsi kegiatan daftar Ulang 150 30,000 4,500,000 1,500,000 1,500,000 1,500,000
Konsumsi Makan Rapat Pengembangan TU 100 pak 35,000 3,500,000 3,500,000
Aqua Galon 100 dus 30,000 3,000,000 1,200,000 900,000 900,000

Konsumsi Kegiatan ( 12 org x 4 hr ) 48 dus 50,000 2,400,000 2,400,000
Konsumsi Rapat Komite (5 rapat x 12 org ) 45 orang 40,000 1,800,000 600,000 600,000 600,000
Konsumsi Kegiatan ( panitia ) 30 org 35,000 1,050,000 1,050,000

Konsumsi makan Peserta PKB 5 x 74 org 375 Orang x 20,000 7,500,000 2,500,000 2,500,000 2,500,000
Konsumsi Makan Rapat Pedoman Sekolah 100 pak 35,000 3,500,000 3,500,000
Konsumsi Makan Rapat RKAS 2020 100 pak 35,000 3,500,000 3,500,000
Konsumsi Makan Rapat EDS 2020 100 pak 30,000 3,000,000 3,000,000
Konsumsi panitia dan Tamu Undangan PKB 5
60 Orang x 20,000 1,200,000 400,000 400,000 400,000
x 12 org
Konsumsi makan panitia PKB 5 x 12 org 60 Orang x 20,000 1,200,000 400,000 400,000 400,000
Konsumsi Makan Rapat Persiapan 18 pak 30,000 540,000 540,000
5.1.02.13.01 Belanja Pakaian Kerja Lapangan - - - -
5.1.02.15 Belanja Perjalanan Dinas 254,870,000 91,475,000 96,245,000 67,150,000

5.1.02.15.01 Belanja Perjalanan Dinas Dalam Daerah 174,020,000 59,900,000 66,320,000 47,800,000
pendampingan 10 keg 1,000,000 10,000,000 4,000,000 4,000,000 2,000,000
Perjalanan Dinas untuk Guru Pembimbing PKL org x 1 hari
80 50,000 4,000,000 4,000,000
REGULER februari x
80 50,000 4,000,000 4,000,000
REGULER maret x
80 50,000 4,000,000 4,000,000
REGULER april x
80 50,000 4,000,000 4,000,000
REGULER Juli x
80 50,000 4,000,000 4,000,000
REGULER Agustus x
80 50,000 4,000,000 4,000,000
REGULER September x
Transport nara sumber nasional 2 orang x keg 2,000,000 4,000,000 4,000,000
Transport guru BK SMP Sosialiasasi dan

50 orang 50,000 2,500,000 2,500,000
Promosi PPDB
40 50,000 2,000,000 2,000,000
Berkelanjutan Juli (dengan KGSP) x
40 50,000 2,000,000 2,000,000
Berkelanjutan Agustus x

40 50,000 2,000,000 2,000,000
Berkelanjutan September (dengan KGSP) x

40 50,000 2,000,000 2,000,000
Berkelanjutan Oktober (dengan KGSP) x
RKAS BOS 2020

40 50,000 2,000,000 2,000,000
Berkelanjutan November (dengan KGSP) x

40 50,000 2,000,000 2,000,000
Berkelanjutan Desember (dengan KGSP) x
Transport Pengawas Ujian Try Out 40 orang 50,000 2,000,000 2,000,000

Transport Presentator ke SMP 35 orang 50,000 1,750,000 1,750,000
Transport harian pameran tingkat provinsi 12 orang x keg 140,000 1,680,000 1,680,000
30 50,000 1,500,000 1,500,000
Berkelanjutan Januari x
30 50,000 1,500,000 1,500,000
Berkelanjutan Februari x
30 50,000 1,500,000 1,500,000
Berkelanjutan Maret x
30 50,000 1,500,000 1,500,000
Berkelanjutan April x
30 50,000 1,500,000 1,500,000
Berkelanjutan Mei x
30 50,000 1,500,000 1,500,000
Berkelanjutan Juni x
tarnsport peserta pameran tingkat provinsi 12 orang x keg 120,000 1,440,000 1,440,000
Transport pengantar undangan ke SMP-SMP 27 kegiatan 50,000 1,350,000 1,350,000
Transport Pasang MMT spanduk 10 kegiatan 100,000 1,000,000 1,000,000
Transport nara sumber provinsi 4 orang x keg 250,000 1,000,000 1,000,000
Transport perangkat pameran tingkat provinsi 1 keg 1,000,000 1,000,000 1,000,000
Transport Petugas Pendaftaran Try Out 14 orang/hari 50,000 700,000 700,000
Transport Harian pameran tingkat kota 15 orang x keg 25,000 375,000 375,000
transport peserta pameran tingkat kota 15 orang x keg 25,000 375,000 375,000
Transport perangkat pameran tingkat kota 1 keg 250,000 250,000 250,000
Trasnpot 5 kali latihan 50 org 50,000 2,500,000 2,500,000

Transport Pelatih 24 org.bln 25,000 600,000 600,000
Belanja Perjalanan Dinas Dalam Daerah 600 org 150,000 90,000,000 24,800,000 35,200,000 30,000,000
Golongan II 53 Keg 100,000 5,300,000 2,000,000 2,000,000 1,300,000
transportasi travel ke jakarta (PP Jakarta
2 keg 3,000,000 6,000,000 3,000,000 3,000,000
Salatiga)
Perjalanan dinas golongan IV ke Jakarta 2 hari 5 orang x hari 295,000 1,475,000 737,500 737,500
Perjalanan dinas golongan III ke Jakarta 2
5 orang x hari 275,000 1,375,000 687,500 687,500
hari
b. Transpot 50 org 10,000 500,000 500,000
Belanja Perjalanan Dinas Luar Daerah 65 org 1,100,000 71,500,000 31,575,000 25,000,000 14,925,000
5.1.02.18 Belanja Pemeliharaan 372,021,150 40,050,000 162,200,000 169,771,150

5.1.02.18.02 Belanja Pemeliharan Peralatan Dan Mesin 165,951,150 18,950,000 32,250,000 114,751,150
Perawatan Printer 5 kali 250,000 1,250,000 1,250,000
Perawatan LCD 10 unit 1,250,000 12,500,000 12,500,000
Pembenahan jaringan listrik utama 1 keg 11,651,150 11,651,150 11,651,150
Servis AC 23 unit 500,000 11,500,000 11,500,000
Sevis CCTV 20 unit 500,000 10,000,000 10,000,000
Perawatan printer 20 unit 500,000 10,000,000 10,000,000
Perawatan laptop 20 unit 500,000 10,000,000 10,000,000
Perawatan akses poin 10 unit 900,000 9,000,000 9,000,000
Perawatan pabx 10 unit 600,000 6,000,000 6,000,000
Rehab instalasi listrik penerangan 8 titik 750,000 6,000,000 6,000,000
Rehab pompa air artetis 1 unit 6,000,000 6,000,000 6,000,000
Ganti catridge 10 unit 400,000 4,000,000 4,000,000
Perawatan Router Tata Usaha 1 3,500,000 3,500,000 3,500,000
Perawatan swicht hub 9 unit 350,000 3,150,000 3,150,000
Jasa Update Sikadu SIKADU 2 kali 4,000,000 8,000,000 4,000,000 4,000,000
update web untuk pengumuman kelulusan 1 kali 2,500,000 2,500,000 2,500,000
install server dan persiapan jaringan 2 paket 1,000,000 2,000,000 2,000,000
perawatan instalasi angin 1 unit 6,000,000 6,000,000 6,000,000
Servis CNC TURNING 2 buah 3,000,000 6,000,000 3,000,000 3,000,000
RKAS BOS 2020

Servis MESIN BUBUT 5 buah 1,000,000 5,000,000 2,500,000 2,500,000
Servis CNC MILLING 1 buah 3,000,000 3,000,000 1,500,000 1,500,000
Servis KOMPUTER CAD 10 buah 250,000 2,500,000 1,250,000 1,250,000
Servis KOMP.SIMULATOR 10 buah 250,000 2,500,000 1,250,000 1,250,000
Servis MESIN FRAIS 2 buah 1,250,000 2,500,000 1,250,000 1,250,000
Servis MESIN LAS 4 buah 500,000 2,000,000 1,000,000 1,000,000
Servis CNC ROUTER 1 buah 2,000,000 2,000,000 1,000,000 1,000,000
Servis KERJA BANGKU 10 buah 150,000 1,500,000 750,000 750,000
Servis MESIN GERINDA 2 buah 500,000 1,000,000 500,000 500,000
Perawatan alat K3 1 buah 1,000,000 1,000,000 500,000 500,000
Servis MESIN BOR 1 buah 500,000 500,000 250,000 250,000
Perbaikan AC Rutin 6 buah 400,000 2,400,000 1,200,000 1,200,000
Perawatan osciloscop 4 buah 500,000 2,000,000 1,000,000 1,000,000
Perawatan lcd 2 buah 1,000,000 2,000,000 1,000,000 1,000,000
Perawatan Laptop 2 buah 1,000,000 2,000,000 1,000,000 1,000,000
Perawatan printer 2 kali 1,000,000 2,000,000 1,000,000 1,000,000
5.1.02.18.03 Belanja Pemeliharan Gedung Dan Bangunan 206,070,000 21,100,000 129,950,000 55,020,000
Biaya perawatan kelengkapan gedung &
12 bulan 3,000,000 36,000,000 12,000,000 12,000,000 12,000,000
peralatan
Papan Petunjuk Lembaga 1 paket 13,200,000 13,200,000 13,200,000
Pemeliharaan taman dan sekolah sehat 12 bulan 2,000,000 24,000,000 8,000,000 8,000,000 8,000,000
Renovasi Interior Ruang Pembelajaran Daring 1 paket 75,000,000 75,000,000 75,000,000
4 Tenaga 180 OH 75,000 13,500,000 13,500,000

4 Tenaga 180 OH 75,000 13,500,000 13,500,000
2 Tukang 120 OH 85,000 10,200,000 10,200,000
2 Tukang 90 OH 85,000 7,650,000 7,650,000
3Tukang 42 hr 85,000 3,570,000 3,570,000
3 Tenaga 42 hr 75,000 3,150,000 3,150,000
Rehab saluran air bersih 5 unit 500,000 2,500,000 2,500,000
Rehab tandon air 2 unit 750,000 1,500,000 1,500,000
Perbaikan jaringan listrik Humas 1 kegiatan 500,000 500,000 500,000
Perawatan buku 3 kali 600,000 1,800,000 600,000 600,000 600,000
5.02 BELANJA MODAL 469,448,000 229,348,000 229,000,000 11,100,000
Belanja Modal Pengadaan Peralatan dan

5.02.02 339,170,000 99,070,000 229,000,000 11,100,000
Mesin
5.2.02.05 263,145,000 84,345,000 178,800,000 -
Tangga
5.2.02.05.01 Belanja Modal Pengadaan Alat Kantor 113,900,000 10,100,000 103,800,000 -
Alat pemotong rumput 2 buah 1,800,000 3,600,000 3,600,000
Sound System dengan Mic meja dan controll 1 paket 40,000,000 40,000,000 40,000,000
AC Ruangan 2 unit 8,500,000 17,000,000 17,000,000

Eletric Screen 1 unit 7,500,000 7,500,000 7,500,000
LCD Projector 1 unit 7,500,000 7,500,000 7,500,000
Smart TV Layar lebar 1 unit 6,000,000 6,000,000 6,000,000
Aiphone Ruang Daring 1 paket 2,000,000 2,000,000 2,000,000
LCD viewsonic 3600 lumen PA500S 3 unit 6,250,000 18,750,000 18,750,000
Printer epson L3110 1 unit 2,800,000 2,800,000 2,800,000
printer epson m100 1 unit 2,250,000 2,250,000 2,250,000
LCD Proyektor 1 Buah 6,500,000 6,500,000 6,500,000
5.2.02.05.02 Belanja Modal Pengadaan Alat Rumah Tangga - - - -

5.2.02.05.03 149,245,000 74,245,000 75,000,000 -
Kerja/Rapat Pejabat
Perabot ( Meja Kursi untuk pembelajaran
1 paket 70,000,000 70,000,000 70,000,000
daring )
Meja siswa 72 bh 250,000 18,000,000 18,000,000
Kursi siswa 72 bh 175,000 12,600,000 12,600,000
Kursi praktek siswa DPIB 36 unit 350,000 12,600,000 12,600,000
Karpet Ruang Daring 1 paket 5,000,000 5,000,000 5,000,000
Kursi guru BK 8 unit 350,000 2,800,000 2,800,000
Kursi guru DPIB 1 unit 350,000 350,000 350,000
Kursi guru KGSP 1 unit 350,000 350,000 350,000
Rak buku Brother (183 x 100) 3 buah 2,990,000 8,970,000 8,970,000
Kursi Guru 2 Unit 350,000 700,000 700,000
Spray gun Satajet 5000 B RP Nozel 1,4 1 set 6,400,000 6,400,000 6,400,000
RKAS BOS 2020

disel 1 silinder 6,5PK dongfeng 1 unit 4,500,000 4,500,000 4,500,000
Press Hidrolis TL0500-1 (10 ton) 1 buah 4,500,000 4,500,000 4,500,000
Dongkrak buaya tekiro 3 ton 1 unit 2,100,000 2,100,000 2,100,000
Kajon 1 Unit 375,000 375,000 375,000
5.2.02.08 Belanja Alat Alat Laboratorium 76,025,000 14,725,000 50,200,000 11,100,000
5.2.02.08.03 Belanja Modal Pengadaan Alat Peraga Sekolah 76,025,000 14,725,000 50,200,000 11,100,000
Osciloscope Digital 1 unit 7,500,000 7,500,000 7,500,000

TV LED 50" 1 buah 6,500,000 6,500,000 6,500,000
CCTV 1 buah 2,800,000 2,800,000 2,800,000
tv led 20 ' 1 buah 1,800,000 1,800,000 1,800,000
aceess point unify 6 unit 2,750,000 16,500,000 16,500,000
RAM server hp 16 GB 2 unit 4,000,000 8,000,000 8,000,000
hardisk scsi Serial Ata Scsi SAS 300GB 15k
1 unit 3,500,000 3,500,000 3,500,000
RPM
controller hd scsi 1 unit 2,750,000 2,750,000 2,750,000
hardisk iTB seagate 2 unit 725,000 1,450,000 1,450,000
LCD Proyektor 1 bh 7,225,000 7,225,000 7,225,000
Tempat Cuci Tangan 1 paket 10,000,000 10,000,000 10,000,000

Desinfectan Gate Otomatis 1 unit 8,000,000 8,000,000 8,000,000
5.2.06 Belanja Modal Aset Tetap Lainnya 130,278,000 130,278,000 - - 0.04

5.2.06.01 130,278,000 130,278,000 - -
Perpustakaan
5.2.06.10.01 130,278,000 130,278,000 - -
Perpustakaan Tercetak
PKK 330 Exp 75,000 24,750,000 24,750,000
Belanja Buku Fiksi non fiksi 150 exp 100,000 15,000,000 15,000,000
PPKN 120 Exp 95,000 11,400,000 11,400,000
Dasar listrik dan elektronika (TEI, TAV) 40 Exp 159,000 6,360,000 6,360,000
Teknik Pemrograman Mikroprosesor dan
40 Exp 138,000 5,520,000 5,520,000
mikrokontroller
Gambar Teknik Manufaktur (TPM) 40 Exp 120,000 4,800,000 4,800,000
Teknik Pemesinan Frais (TPM) 40 Exp 120,000 4,800,000 4,800,000
Teknik Pemesinan NC/CNC dan CAM (TPM) 40 Exp 120,000 4,800,000 4,800,000
Gambar Teknik Manufaktur (TPM) 40 Exp 120,000 4,800,000 4,800,000

Teknik Pemesinan Frais (TPM) 40 Exp 120,000 4,800,000 4,800,000
Teknik Pemesinan Bubut (TPM) 40 Exp 105,000 4,200,000 4,200,000

Teknik Pemesinan Bubut (TPM) 40 Exp 105,000 4,200,000 4,200,000
Teknik Pemesinan Gerinda (TPM) 40 Exp 105,000 4,200,000 4,200,000
Vademekum Elektronika edisi 2 40 Exp 89,000 3,560,000 3,560,000
Perawatan Gedung (KGSP) 40 Exp 88,000 3,520,000 3,520,000
Konstruksi Bangunan Gedung (KGSP) 40 Exp 83,000 3,320,000 3,320,000
PKK jurusan (KGSP) 40 Exp 83,000 3,320,000 3,320,000
Teknologi dasar otomotif (TKR) 40 Exp 79,200 3,168,000 3,168,000
Sistem Utilitas Bangunan Gedung (KGSP) 40 Exp 78,000 3,120,000 3,120,000
Estimasi Biaya KGSP (KGSP) 40 Exp 78,000 3,120,000 3,120,000
Vademekum Elektronika edisi 1 40 Exp 68,000 2,720,000 2,720,000
Jumlah 3,094,400,000 928,320,000 1,237,760,000 928,320,000

- 928,320,000 1,237,760,000 928,320,000
Demikian Rencana Anggaran Belanja ini dibuat untuk digunakan sebagaimana mestinya. 3,094,400,000 - - -
Salatiga, 01 Juli 2020

Kota SALATIGA

NIP 19621226 198603 1 010 NIP. 19810313 201406 2 001
RKAS BOS 2020

CATATAN :
1. DALAM MENYUSUN RAB JUMLAH DANA TIAP JENIS BELANJA HARUS SAMA DENGAN ALOKASI TIAP JENIS BELANJA YANG
SUDAH DITETAPKAN DI GRMS.
2. UNTUK TRIWULAN III TAHUN 2019 ALOKASI DANA BOP UNTUK :
a. BELANJA BARANG/JASA
b. BELANJA MODAL PERALATAN
3. JUMLAH PENDAPATAN PADA RAB TRIWULAN III ADALAH :
a. SISA SALDO DANA BOP TAHUN 2018, (tabel 18).
b. SALDO DANA BOP TRIWULAN II TAHUN 2019.
c. ALOKASI DANA BOS TRIWULAN III TAHUN 2019, (tabel 14 dan 15).
4. SISA SALDO DANA BOP TAHUN 2018 BOLEH DIGUNAKAN DI TRIWULAN III DAN TRIWULAN IV TAHUN 2019.
5. BELANJA MODAL ADALAH BELANJA BARANG YANG MEMENUHI KETIGA KRITERIA DIBAWAH INI :
a. HARGA DIATAS Rp. 500.000,-
b. USIA BARANG LEBIH DARI 1 TAHUN (BUKAN BARANG HABIS PAKAI)
c. BUKAN BERUPA SPARE PART (KOMPONEN SUATU BARANG)
5.01 BELANJA OPERASI 2,624,952,000 698,972,000 1,008,760,000 917,220,000 1
5.01.02 Belanja Barang dan Jasa 2,624,952,000 698,972,000 1,008,760,000 917,220,000 2

5.1.02.01 Belanja Bahan Pakai Habis 632,401,400 246,930,800 183,895,000 201,575,600 3
5.1.02.01.01 Belanja Alat Tulis Kantor 155,815,200 47,647,650 69,857,500 38,310,050 4
5.1.02.01.03 12,660,000 660,000 - 12,000,000 317
5.1.02.01.04 3,930,000 1,530,000 1,200,000 1,200,000 326
Lainnya
5.1.02.01.05 93,929,200 47,672,100 - 46,257,100 333
Pembersih
5.1.02.01.06 Belanja Bahan Bakar Minyak/Gas 156,200,000 50,328,050 53,187,500 52,684,450 447
5.1.02.01.15 Belanja Alat Peraga/Bahan Pelatihan/Praktek 172,292,000 92,893,000 48,450,000 30,949,000 456
5.1.02.01.21 37,575,000 6,200,000 11,200,000 20,175,000 561
5.1.02.02 Belanja Bahan/Material 141,826,300 22,433,500 39,080,000 80,312,800 575
5.1.02.02.01 Belanja Bahan Baku Bangunan 132,628,800 14,436,000 39,080,000 79,112,800 576
5.1.02.02.04 Belanja Bahan Obat-Obatan 9,197,500 7,997,500 - 1,200,000 626
5.1.02.03 Belanja Jasa Kantor 550,571,500 129,880,000 242,856,500 177,835,000 671
5.1.02.03.1 Belanja Telepon 8,400,000 2,800,000 2,800,000 2,800,000 672
5.1.02.03.2 Belanja Air 14,400,000 4,800,000 4,685,000 4,915,000 675
5.1.02.03.3 Belanja Listrik 192,000,000 64,000,000 64,000,000 64,000,000 678
5.1.02.03.5 Belanja Surat Kabar/Majalah 13,200,000 4,400,000 4,400,000 4,400,000 681
5.1.02.03.6 Belanja Internet 129,500,000 30,000,000 69,500,000 30,000,000 685
5.1.02.03.7 Belanja Paket/Pengiriman 3,000,000 1,000,000 1,000,000 1,000,000 693
5.1.02.03.11 Belanja Jasa Tol/Parkir 12,300,000 4,100,000 4,100,000 4,100,000 696
5.1.02.03.15 Belanja Jasa Publikasi 13,500,000 3,500,000 3,500,000 6,500,000 701
Belanja Jasa
5.1.02.03.19 74,634,000 14,430,000 35,864,000 24,340,000 708

5.1.02.03.29 15,597,500 850,000 11,747,500 3,000,000 744
5.1.02.03.31 Belanja Jasa Tenaga Teknis 74,040,000 - 41,260,000 32,780,000 755
5.1.02.05 Belanja Perawatan Kendaraan Bermotor 16,000,000 10,000,000 5,150,000 850,000 767
5.1.02.05.05 Belanja Pajak Kendaraan Bermotor 16,000,000 10,000,000 5,150,000 850,000 768
5.1.02.06 Belanja Cetak dan Penggandaan 159,589,750 78,777,700 43,473,500 37,338,550 780
5.1.02.06.01 Belanja Cetak 29,983,000 11,175,000 15,098,000 3,710,000 781
5.1.02.06.02 Belanja Penggandaan 129,606,750 67,602,700 28,375,500 33,628,550 812
Belanja Sewa
5.1.02.10 71,580,000 500,000 3,000,000 68,080,000 861
5.1.02.07.02 Belanja Sewa Gedung/ Kantor/Tempat 2,400,000 - - 2,400,000 862
5.1.02.01.01 Belanja Sewa Sarana Mobilitas Darat - - - - 867
5.1.02.10.01 Belanja Sewa Meja Kursi - - - - 870
5.1.02.10.05 Belanja Sewa Tenda 2,680,000 - - 2,680,000 872
5.1.02.10.04 Belanja Sewa Generator 2,000,000 - - 2,000,000 876
5.1.02.10.08 Belanja Sewa Peralatan Elektronik 64,500,000 500,000 3,000,000 61,000,000 879
5.1.02.11 Belanja Makanan dan Minuman 426,091,900 78,925,000 232,860,000 114,306,900 886
5.1.02.11.01 Belanja Makanan Dan Minuman Rapat 100,715,000 16,490,000 66,710,000 17,515,000 887
5.1.02.11.03 325,376,900 62,435,000 166,150,000 96,791,900 931
Kegiatan
5.1.02.13.01 Belanja Pakaian Kerja Lapangan - - - - 1022
5.1.02.15 Belanja Perjalanan Dinas 254,870,000 91,475,000 96,245,000 67,150,000 1025
5.1.02.15.01 Belanja Perjalanan Dinas Dalam Daerah 174,020,000 59,900,000 66,320,000 47,800,000 1026
RKAS BOS 2020

5.1.02.15.02 Belanja Perjalanan Dinas Luar Daerah 80,850,000 31,575,000 29,925,000 19,350,000 1070
5.1.02.18 Belanja Pemeliharaan 372,021,150 40,050,000 162,200,000 169,771,150 1082
5.1.02.18.02 Belanja Pemeliharan Peralatan Dan Mesin 165,951,150 18,950,000 32,250,000 114,751,150 1083
5.1.02.18.03 Belanja Pemeliharan Gedung Dan Bangunan 206,070,000 21,100,000 129,950,000 55,020,000 1125
5.02 BELANJA MODAL 469,448,000 229,348,000 229,000,000 11,100,000 1143

5.02.02 339,170,000 99,070,000 229,000,000 11,100,000 1144
Mesin
5.2.02.05 263,145,000 84,345,000 178,800,000 - 1145
Tangga
5.2.02.05.01 Belanja Modal Pengadaan Alat Kantor 113,900,000 10,100,000 103,800,000 - 1146
5.2.02.05.02 Belanja Modal Pengadaan Alat Rumah Tangga - - - - 1160

5.2.02.05.03 149,245,000 74,245,000 75,000,000 - 1164
Kerja/Rapat Pejabat
5.2.02.08 Belanja Alat Alat Laboratorium 76,025,000 14,725,000 50,200,000 11,100,000 1184
5.2.02.08.03 Belanja Modal Pengadaan Alat Peraga Sekolah 76,025,000 14,725,000 50,200,000 11,100,000 1185
5.2.06 Belanja Modal Aset Tetap Lainnya 130,278,000 130,278,000 - - 1205

5.2.06.01 130,278,000 130,278,000 - - 1206
Perpustakaan
5.2.06.10.01 130,278,000 130,278,000 - - 1207
Kertas HVS F4 / 70gr 10 rim 50,000 500,000 500,000 5

Kertas HVS A4 / 70gr 10 rim 49,000 490,000 490,000 6
Pemotong Kertas 1 buah 400,000 400,000 400,000 7
Tinta Epson black 2 botol 120,000 240,000 240,000 8
Tinta White Board hitam 2 pack 120,000 240,000 240,000 9
Spidol White Board hitam 2 pack 70,000 140,000 140,000 10
Penghapus white board 2 pack 60,000 120,000 120,000 11
Tinta Epson Yellow 1 botol 120,000 120,000 120,000 12
Tinta Epson magenta 1 botol 120,000 120,000 120,000 13
Tinta Epson cyan 1 botol 120,000 120,000 120,000 14
Pelubang Kertas Basar 1 buah 100,000 100,000 100,000 15
Spidol White Board merah 1 pack 70,000 70,000 70,000 16
Spidol White Board biru 1 pack 70,000 70,000 70,000 17
Kertas Foto A4 isi 50 1 pack 65,000 65,000 65,000 18
Amplop besar 2 pak 25,000 50,000 50,000 19
Amplop kecil 3 pak 15,000 45,000 45,000 20
HVS warna hijau 1 rim 40,000 40,000 40,000 21
HVS warna merah 1 rim 40,000 40,000 40,000 22
HVS warna 1 rim 40,000 40,000 40,000 23
Snelhecter plastik hijau 1 pack 30,000 30,000 30,000 24
Snelhecter plastik biru 1 pack 30,000 30,000 30,000 25
Snelhecter plastik merah 1 pack 30,000 30,000 30,000 26
Lakban Hitam 3 bh 8,000 24,000 24,000 27
Kwitansi kecil 5 bh 4,500 22,500 22,500 28
Lakban Hitam 1' 2 bh 10,000 20,000 20,000 29
RKAS BOS 2020

Lem Kertas 2 botol besar 10,000 20,000 20,000 30
Isi Steples kecil 1 pack 10,000 10,000 10,000 31
Isi Steples sedang 1 pack 10,000 10,000 10,000 32
Isi Steples besar 1 pack 10,000 10,000 10,000 33
150 buah x 50,000 7,500,000 7,500,000 34
ballpoint)
150 buah x 50,000 7,500,000 7,500,000 35
ballpoint)
Papan informsi 30 UNIT 150,000 4,500,000 4,500,000 36
ATK sekretariat 50 orang 50,000 2,500,000 1,000,000 1,000,000 500,000 37
10 set x 105,000 1,050,000 1,050,000 38

10 set x 105,000 1,050,000 1,050,000 39

10 set x 105,000 1,050,000 1,050,000 40

10 set x 105,000 1,050,000 1,050,000 41

10 set x 105,000 1,050,000 1,050,000 42

10 set x 105,000 1,050,000 1,050,000 43

10 set x 105,000 1,050,000 1,050,000 44

10 set x 105,000 1,050,000 1,050,000 45

10 set x 105,000 1,050,000 1,050,000 46

10 set x 105,000 1,050,000 1,050,000 47

10 set x 105,000 1,050,000 1,050,000 48

10 set x 105,000 1,050,000 1,050,000 49
ATK (snelhecter perangkat pembimbing) 150 buah x 3,500 525,000 525,000 50

4 Botol x 120,000 480,000 480,000 51
permohonan
ATK (snelhecter perangkat pembimbing) 150 buah x 3,000 450,000 450,000 52
8 rim x 48,000 384,000 384,000 53
permohonan
1 Kegiatan x 300,000 300,000 300,000 54
- sept)
6 rim x 38,000 228,000 228,000 55
permohonan
ATK sekretariat 4 set 50,000 200,000 200,000 56
ATK sekretariat 3 set 50,000 150,000 150,000 57
4 Botol x 35,000 140,000 140,000 58
permohonan
ATK sekretariat 2 orang 50,000 100,000 100,000 59
ATK sekertariatan 2 keg 50,000 100,000 100,000 60
berkelanjutan periode 1 JULI - 31 20 buah x 3,500 70,000 70,000 61
DESEMBER

15 buah x 3,500 52,500 52,500 62

15 buah x 3,500 52,500 52,500 63

15 buah x 3,500 52,500 52,500 64
Spidol White Board Hitam 2 pack 70,000 140,000 140,000 65

Tinta Epson Black 1 botol 120,000 120,000 120,000 66
Kertas HVS F4 / 70 gr 2 rim 50,000 100,000 100,000 67
Kertas HVS A4 / 70 gr 2 rim 49,000 98,000 98,000 68
Staples Sedang HD50 1 buah 78,300 78,300 78,300 69
Penghapus White Board 1 pack 60,000 60,000 60,000 70
Snelhecter Plastik 1 pack 30,000 30,000 30,000 71
Isi Staples Sedang (Isi HD50) 1 pack 10,000 10,000 10,000 72
Lem Cair Kecil 2 buah 3,600 7,200 7,200 73
57 kelas 75,000 4,275,000 4,275,000 74
pensil, cutter, snelhekter)
Map Ijazah 608 5,000 3,040,000 3,040,000 75
Kertas Raport 22 rim 100,000 2,200,000 2,200,000 76
kertas F4 9 kompetensi keahlian x 2 rim 18 50,000 900,000 900,000 77
kertas buram 9 kompetensi keahlian x 2 rim 18 45,000 810,000 810,000 78
Kertas HVS F4 / 70gr dan kertas buram 15 rim 50,000 750,000 750,000 79
Tinta 5 125,000 625,000 625,000 80
Amplop Surat Keterangan Lulus 608 1,000 608,000 608,000 81
Tinta 4 125,000 500,000 500,000 83
Tinta 4 125,000 500,000 500,000 84
Kertas Bufallo 9 pak 45,000 405,000 405,000 85
Kertas Bufallo 9 pak 45,000 405,000 405,000 86
Genset 1 paket 400,000 400,000 400,000 87
kertas stiker 10 35,000 350,000 350,000 88
kertas stiker 10 35,000 350,000 350,000 89
RKAS BOS 2020

spidol permanent 30 9,500 285,000 285,000 90
spidol permanent 28 9,500 266,000 266,000 91
Kertas Buram 6 rim 40,000 240,000 240,000 92
Kertas Buram 1300 siswa x 2 lbr 5 rim 45,000 225,000 225,000 93
snel hekter 36 3,500 126,000 126,000 94
Tinta 1 125,000 125,000 125,000 95
snel hekter 30 3,500 105,000 105,000 96
mika 1 65,000 65,000 65,000 98
mika 1 60,000 60,000 60,000 99
g.Lem Kayu 8 kg 30,000 240,000 240,000 100
c.Kertas HVS 1 rim 50,800 50,800 50,800 101
Kertas HVS 1 rim 50,000 50,000 50,000 102
c.Stop Map dan Snallhecter 10 pcs 4,500 45,000 45,000 103
Kertas Buram 1 rim 44,000 44,000 44,000 104
h.Lem Alteco 5 tube 6,000 30,000 30,000 105
d.Stop Map Folio 10 bh 1,000 10,000 10,000 106
Papan Kotak-kotak 4 Buah 2,000,000 8,000,000 8,000,000 107
Tinta isi ulang 12 botol 400,000 4,800,000 4,800,000 108
Kertas HVS F4 50 rim 60,000 3,000,000 3,000,000 109
Dusgrip 65 Buah 20,000 1,300,000 1,300,000 110
Tinta Printer Hitam dan Warna 12 Buah 100,000 1,200,000 1,200,000 111
Boneka 4 buah 200,000 800,000 800,000 112
Penghapus papan tulis 65 buah 10,000 650,000 650,000 113
Spidol wb (hitam) 5 Pack 120,000 600,000 600,000 114
Kertas Dupleks Plano 1 Rim 540,000 540,000 540,000 115
Jangka Whiteboard 8 Pcs 60,000 480,000 480,000 116
Stereofoam 20 Lembar 20,000 400,000 400,000 117
Tinta Spidol Biru 1 Botol 400,000 400,000 400,000 118
Tinta Spidol Merah 1 Botol 400,000 400,000 400,000 119
Tinta Spidol Hijau 1 Botol 400,000 400,000 400,000 120
Construction paper 10 Pack 35,000 350,000 350,000 121
Toner Printer Isi Ulang (laser jet) 2 Paket 175,000 350,000 350,000 122
Stabilo 60 buah 5,000 300,000 300,000 123
Kertas HVS A4 5 rim 60,000 300,000 300,000 124
Kertas Post it 5 warna 5 Pack 60,000 300,000 300,000 125
file box Plastik 10 buah 27,000 270,000 270,000 126
Bolpoint Hitam 20 Lusin 12,000 240,000 240,000 127
Kertas Folio Garis 5 Pack 46,000 230,000 230,000 128
Bussiness File 5 Lusin 36,000 180,000 180,000 129
Amplop Sedang 10 Pack 17,000 170,000 170,000 130
Kertas Buram 5 Rim 32,000 160,000 160,000 131
Lakban 10 Roll 15,000 150,000 150,000 132
Steples 5 buah 25,000 125,000 125,000 133
Amplop Kecil 10 Pack 12,000 120,000 120,000 134
Gunting Besar 4 Buah 30,000 120,000 120,000 135
Spidol wb(biru) 1 Pack 120,000 120,000 120,000 136
Spidol wb (merah) 1 Pack 120,000 120,000 120,000 137
Map Kertas 3 Lusin 36,000 108,000 108,000 138
Lakban 10 Roll 10,000 100,000 100,000 139
Spidol Biru Whiteboard 8 Pcs 10,000 80,000 80,000 140
Spidol Hijau Whiteboard 8 Pcs 10,000 80,000 80,000 141
Spidol Merah Whiteboard 8 Pcs 10,000 80,000 80,000 142
Bollpoint tanda tangan 1 Lusin 72,000 72,000 72,000 143
Pelubang Kenko 2 Buah 35,000 70,000 70,000 144
Lakban Bening 5 roll 13,000 65,000 65,000 145
Isolasi 10 Roll 6,000 60,000 60,000 146
lap tangan kain 2 Lusin 30,000 60,000 60,000 147
Clip ukuran 222 3 pak 17,000 51,000 51,000 148
Kertas Karton Manila 1 Roll 45,000 45,000 45,000 149
Snelhekter 1 Lusin 42,000 42,000 42,000 150
Rafia Besar 2 Buah 20,000 40,000 40,000 151
Isi Staples No 3 5 pak 6,500 32,500 32,500 152
Mika Jilid Putih 1 Pack 30,000 30,000 30,000 153
Isi Staples No 10 5 pak 4,500 22,500 22,500 154
Lem Kertas 6 buah 3,550 21,300 21,300 155
Kabel merah kecil 10 meter 2,000 20,000 20,000 156
Kertas Label 2 Buah 5,000 10,000 10,000 157
Tinta printer black (Epson) 4 botol 120,000 480,000 240,000 240,000 158
Tinta printer colour (Epson) 4 botol 120,000 480,000 240,000 240,000 159
Kertas HVS F4 / 70gr 8 pak 50,000 400,000 200,000 200,000 160
Rak 2 buah 200,000 400,000 200,000 200,000 161
Kertas HVS A4 / 70gr 8 pak 49,000 392,000 196,000 196,000 162
Box file 10 buah 20,000 200,000 100,000 100,000 163
Map snalhecter plastik 30 buah 6,100 183,000 91,500 91,500 164
Masker 4 dozen 40,000 160,000 80,000 80,000 165
Staples Max HD50 2 buah 78,300 156,600 78,300 78,300 166
RKAS BOS 2020

Lakban hitam 6 buah 20,400 122,400 61,200 61,200 167
Spidol whiteboard 10 buah 9,900 99,000 49,500 49,500 168
Stabilo Boss 10 pak 9,000 90,000 45,000 45,000 169
Staples kecil 4 buah 21,600 86,400 43,200 43,200 170
Penghapus papan tulis 10 buah 8,100 81,000 40,500 40,500 171
Pisau cutter besar 4 buah 17,100 68,400 34,200 34,200 172
Pensil 2B Faber 12 buah 5,100 61,200 30,600 30,600 173
Lakban bening 4 buah 15,000 60,000 30,000 30,000 174
Ballpoint Pilot 2 dozen 28,800 57,600 28,800 28,800 175
Tinta spidol whiteboard 2 botol 28,000 56,000 28,000 28,000 176
Tinta spidol permanent 2 botol 28,000 56,000 28,000 28,000 177
Amplop besar 2 pak 22,800 45,600 22,800 22,800 178
Binder Clip 225 4 dozen 9,200 36,800 18,400 18,400 179
Stip/penghapus Steadler 12 buah 3,000 36,000 18,000 18,000 180
Spidol permanent 4 buah 9,000 36,000 18,000 18,000 181
Amplop tanggung 2 pak 18,000 36,000 18,000 18,000 182
Gunting kertas besar 2 buah 16,300 32,600 16,300 16,300 183
Lem cair tanggung 4 botol 5,700 22,800 11,400 11,400 184
Isi staples kecil 6 pak 3,700 22,200 11,100 11,100 185
Double tape 4 buah 5,500 22,000 11,000 11,000 186
Tipex cair 4 buah 4,000 16,000 8,000 8,000 187
Isi staples besar 2 pak 3,900 7,800 3,900 3,900 188
Kertas HVS F4 / 70gr 20 pak 55,000 1,100,000 550,000 550,000 189
Tinta printer 10 botol 100,000 1,000,000 500,000 500,000 190
Busur drajat 10 Buah 50,000 500,000 500,000 191
Penggaris besi 50cm 5 Buah 80,000 400,000 400,000 192
Spidol White Board 30 buah 9,900 297,000 148,500 148,500 193
Kertas HVS A4S / 70gr 4 pak 53,000 212,000 212,000 194
Tinta Spidol Whiteboard 5 buah 28,000 140,000 84,000 56,000 195
Ballpoint Pilot/Standar Hitam 4 dozen 28,800 115,200 57,600 57,600 196
lakban 2" 4 buah 20,200 80,800 40,400 40,400 197
Map Snalhecter Plastik 20 buah 3,500 70,000 35,000 35,000 198
Plastik transparan 2 pak 27,900 55,800 27,900 27,900 199
Amplop Besar 2 dozen 22,800 45,600 22,800 22,800 200
Amplop Tanggung 2 dozen 18,000 36,000 18,000 18,000 201
Pisau cutter besar 2 bh 17,250 34,500 17,250 17,250 202
Gunting Kertas Besar 2 buah 16,200 32,400 16,200 16,200 203
Lem cair tanggung 2 botol 6,000 12,000 6,000 6,000 204
Hadiah Lomba 10 lomba 300,000 3,000,000 3,000,000 205
Alat Kompas bidik 2 Buah 350,000 700,000 700,000 206
Cocard 75 Lembar 5,000 375,000 375,000 207
Kertas F4 70 Gram 10 buah 34,000 340,000 340,000 208
Stapler Max 7 buah 47,000 329,000 329,000 209
Tongkat Pramuka Kayu 20 Buah 15,000 300,000 300,000 210
Tinta 5 botol 55,000 275,000 275,000 211
Tongkat Pramuka bambu 20 Buah 12,000 240,000 240,000 212
Tali Pramuka 20 Buah 12,000 240,000 240,000 213
kertas warna 5 rim 32,000 160,000 160,000 214
Stopmap Hiter 50 buah 3,000 150,000 150,000 215
kertas f4 80 gram 3 buah 50,000 150,000 150,000 216
Box file 10 buah 14,000 140,000 140,000 217
TONER 1 BUAH 125,000 125,000 125,000 218
lakban 10 buah 12,000 120,000 120,000 219
Stiker 10 Lembar 10,000 100,000 100,000 220
cater 10 buah 8,000 80,000 80,000 221
gunting 10 buah 7,000 70,000 70,000 222
Spidol Whithebord Snowmen 10 buah 6,500 65,000 65,000 223
bolpen 3 lusin 18,000 54,000 54,000 224
Kertas HVS 70 gram 1 Rim 50,000 50,000 50,000 225
Amplop 3 buah 16,000 48,000 48,000 226
isi steples 15 dus 3,000 45,000 45,000 227
tipex cair penghapus 5 buah 7,000 35,000 35,000 228
stabilo 5 buah 6,000 30,000 30,000 229
lem cair 10 buah 2,500 25,000 25,000 230
penggaris 30 cm 6 buah 3,000 18,000 18,000 231
papaer clip warna 5 buah 3,000 15,000 15,000 232
Tinta printer 10 buah 75,000 750,000 375,000 375,000 233
Kertas F4 10 rim 58,000 580,000 290,000 290,000 234
Kertas A4 8 rim 55,000 440,000 220,000 220,000 235
Tinta printer Epson L120 Black 8 buah 100,000 800,000 400,000 400,000 236
Kertas HVS F4 12 Rim 50,000 600,000 300,000 300,000 237
Spidol white board 48 buah 10,000 480,000 240,000 240,000 238
Kertas HVS A4 6 Rim 50,000 300,000 150,000 150,000 239
Tinta printer Epson L120 Yellow 2 buah 100,000 200,000 100,000 100,000 240
Tinta printer Epson L120 Magenta 2 buah 100,000 200,000 100,000 100,000 241
Tinta printer Epson L120 Cyan 2 buah 100,000 200,000 100,000 100,000 242
Tinta Epson Warna (CMY) 12 botol 122,000 1,464,000 1,464,000 243
RKAS BOS 2020

Tinta Epson Hitam 10 botol 122,000 1,220,000 1,220,000 244
Kertas F4 10 rim 50,000 500,000 500,000 245
Snechelter Merah dan Hijau 8 lusin 50,000 400,000 400,000 246
Kertas A4 4 rim 50,000 200,000 200,000 247
Kertas HVS F4 / 70gr 100 rim 50,000 5,000,000 2,500,000 2,500,000 248
tinta priter Epson 40 botol 120,000 4,800,000 2,400,000 2,400,000 249
Tinta Spidol Whiteboard 100 botol 28,000 2,800,000 1,400,000 1,400,000 250
Spidol Whiteboard 250 buah 9,900 2,475,000 1,237,500 1,237,500 251
tinta Printer Canon 20 botol 120,000 2,400,000 1,200,000 1,200,000 252
Map dan ATK lainnya 1 keg 1,870,000 1,870,000 1,870,000 253
Amplop Tanggung 100 dozen 18,000 1,800,000 900,000 900,000 254
Snelhekter plastik 250 buah 6,100 1,525,000 762,500 762,500 255
Stopmap plastik kancing 250 buah 6,000 1,500,000 750,000 750,000 256
Kertas HVS F4 / 80 gr 26 pak 57,000 1,482,000 741,000 741,000 257
Ballpoint Standarr Hitam 48 dozen 28,800 1,382,400 691,200 691,200 258
Kertas HVS Warna 20 pak 67,200 1,344,000 672,000 672,000 259
Kertas HVS A4 / 70gr 25 rim 49,000 1,225,000 588,000 637,000 260
Amplop Besar 50 dozen 22,800 1,140,000 570,000 570,000 261
lakban Hitam 50 buah 20,400 1,020,000 510,000 510,000 262
Kertas HVS A4 / 80 gr 18 pak 54,000 972,000 486,000 486,000 263
odner Folio 30 buah 27,900 837,000 418,500 418,500 264
Refil Toner Brother Kap 2600 lembar 4 buah 200,000 800,000 400,000 400,000 265
lakban bening 50 buah 15,000 750,000 375,000 375,000 266
Tinta Epson 6 botol 125,000 750,000 375,000 375,000 267
Kertas Foto A4 isi 50 10 pak 65,000 650,000 325,000 325,000 268
Box File 25 buah 20,000 500,000 240,000 260,000 269
Refil Toner Brother Kap 2000 lembar 4 buah 125,000 500,000 250,000 250,000 270
Amplop Kecil 50 dozen 9,900 495,000 247,500 247,500 271
Staples Kecil 20 buah 21,600 432,000 216,000 216,000 272
Tinta Toner ( Revil ) Brother 2 botol 175,000 350,000 175,000 175,000 273
Stabilo boos isi 10 4 pak 86,400 345,600 172,800 172,800 274
Staples Max HD50 4 buah 78,300 313,200 156,600 156,600 275
Lem Cair kecil 80 buah 3,600 288,000 147,600 140,400 277
Karet Gelang 1/2 kg 6 pak 47,400 284,400 142,200 142,200 278
Clips 100 pak 2,500 250,000 125,000 125,000 279
Tinta Canon 2 botol 125,000 250,000 125,000 125,000 280
Cutter Kecil 30 buah 7,800 234,000 117,000 117,000 281
Cutter Besar 12 buah 17,100 205,200 102,600 102,600 282
Gunting Kertas Besar 12 buah 16,200 194,400 97,200 97,200 283
Kertas Fax 4 roll 40,000 160,000 80,000 80,000 284
Kertas Bufallo 4 pak 38,900 155,600 77,800 77,800 285
isi staples besar 40 pak 3,750 150,000 75,000 75,000 286
Tinta Toner ( Revil ) Canon Bp 900 1 drum 150,000 150,000 150,000 287
isi staples kecil 40 pak 3,700 148,000 74,000 74,000 288
Kapur tulis 24 dozen 6,000 144,000 72,000 72,000 289
Kertas Foto A4 isi 50 2 pak 65,000 130,000 65,000 65,000 290
Buku Kwitansi isi 70 20 buah 6,300 126,000 63,000 63,000 291
Isolasi Bolak Balik 24 rol 5,100 122,400 61,200 61,200 292
Snelhekter Kertas 200 buah 600 120,000 60,000 60,000 293
Plastik transparan 4 pax 27,600 110,400 55,200 55,200 294
Spidol permanent 12 buah 9,000 108,000 54,000 54,000 295
Tinta Stempel Digital 4 botol 27,000 108,000 54,000 54,000 296
clips besar 20 dozen 5,100 102,000 51,000 51,000 297
gunting kertas tanggung 12 buah 8,100 97,200 48,600 48,600 298
gunting kertas kecil 12 buah 6,700 80,400 40,200 40,200 300
garisan mika 24 buah 3,300 79,200 39,600 39,600 301
Spidol Kecil 25 buah 2,400 60,000 28,800 31,200 303
Buku Tulis 20 buah 3,000 60,000 30,000 30,000 304
garisan Besi 30 cm 12 buah 4,200 50,400 25,200 25,200 305
Binder Clip 105 isi 12 10 dozen 4,500 45,000 22,500 22,500 306
isolasi kecil 12 rol 2,200 26,400 13,200 13,200 307
Rafia 1 kg 1 pak 23,700 23,700 23,700 308
309
310
311
312
313
314
315
316
Lampu Penerangan 10 buah 50,000 500,000 500,000 318
Beli lampu led 300 bh 40,000 12,000,000 12,000,000 319
Batu baterai besar 20 buah 5,000 100,000 100,000 320
Stop Kontak 15 Pack 3,000 45,000 45,000 321
RKAS BOS 2020

Bohlam 1,5 watt 10 Buah 1,500 15,000 15,000 322
323
324
325
Materei 30 buah 7,000 210,000 210,000 327
Meterai @6000 20 buah 6,000 120,000 120,000 328
Materai tata usaha 600 buah 6,000 3,600,000 1,200,000 1,200,000 1,200,000 329
330
331
332
SABIT 10 bh 25,000 250,000 250,000 334
SAPU IJUK 10 bh 25,000 250,000 250,000 335
KESET KARET 6 bh 25,000 150,000 150,000 336
SAPU LIDI 12 bh 5,000 60,000 60,000 337
KAIN LAP 6 bh 8,000 48,000 48,000 338
KEMOCENG 2 bh 17,500 35,000 35,000 339
GAYUNG 4 bh 7,500 30,000 30,000 340
Sapu lantai / ijuk 9 buah 25,000 225,000 125,000 100,000 341
Sapu lidi 6 buah 15,000 90,000 45,000 45,000 342
Lap pel 6 buah 15,000 90,000 45,000 45,000 343
Sulak 4 buah 20,000 80,000 40,000 40,000 344
Engkrak sampah 4 buah 20,000 80,000 40,000 40,000 345
Sabit 4 buah 15,000 60,000 30,000 30,000 346
Sapu lantai ( ijuk ) 12 buah 26,500 318,000 318,000 347
Engkrak sampah 4 buah 23,000 92,000 92,000 348
Lap pel 2 buah 46,000 92,000 92,000 349
Korok WC 2 buah 19,000 38,000 38,000 350
Sulak / Kemoceng 2 buah 17,000 34,000 34,000 351
Bulu lobi 4 buah 87,000 348,000 174,000 174,000 352
Tangkai lobi 4 buah 83,300 333,200 166,600 166,600 353
Pel busa 4 buah 82,500 330,000 165,000 165,000 354
Sapu lantai/ijuk 6 buah 27,000 162,000 81,000 81,000 355
Cairan pembersih lantai 4 lt 4 jerigen 38,000 152,000 76,000 76,000 356
Kanebo 4 buah 36,000 144,000 72,000 72,000 357
Cairan pembersih kaca 4 lt 4 jerigen 35,000 140,000 70,000 70,000 358
Ekrak sampah 4 buah 23,000 92,000 46,000 46,000 359
Skrap air 4 buah 21,000 84,000 42,000 42,000 360
Sikat panjang 4 buah 21,000 84,000 42,000 42,000 361
Stella spray 4 botol 20,000 80,000 40,000 40,000 362
Sikat WC 4 buah 18,000 72,000 36,000 36,000 363
Cairan hand wash 4 lt 4 jerigen 17,500 70,000 35,000 35,000 364
Sulak 4 buah 15,000 60,000 30,000 30,000 365
WPC 4 botol 13,000 52,000 26,000 26,000 366
Sprayer 4 buah 9,000 36,000 18,000 18,000 367
Botol hand wash 4 botol 7,000 28,000 14,000 14,000 368
Sapu lidi 4 buah 6,500 26,000 13,000 13,000 369
Sapu lantai 30 buah 26,500 795,000 397,500 397,500 370
sApu TAMAN 30 buah 15,000 450,000 225,000 225,000 371
Ekrak sampah 16 buah 23,000 368,000 184,000 184,000 372
lap pel 8 buah 46,000 368,000 184,000 184,000 373
Sulak 20 buah 17,000 340,000 170,000 170,000 374
Korok WC 4 buah 19,000 76,000 38,000 38,000 375
sapu 24 buah 15,000 360,000 180,000 180,000 376
WPC 10 buah 35,000 350,000 175,000 175,000 377
pel 10 buah 25,000 250,000 125,000 125,000 378
sunlight 10 buah 20,000 200,000 100,000 100,000 379
keset 6 buah 25,000 150,000 75,000 75,000 380
sulak 6 buah 10,000 60,000 30,000 30,000 381
gayung 6 buah 10,000 60,000 30,000 30,000 382
Sapu Lantai 20 Buah 40,000 800,000 400,000 400,000 383
Pengharum Ruang 12 Buah 30,000 360,000 180,000 180,000 384
Sabun Cuci Tangan 12 Buah 20,000 240,000 120,000 120,000 385
Sabun Cuci Piring 12 Buah 20,000 240,000 120,000 120,000 386
Ekrak Sampah 10 Buah 20,000 200,000 100,000 100,000 387
Sulak 10 Buah 20,000 200,000 100,000 100,000 388
Sapu Lidi 2 Buah 40,000 80,000 40,000 40,000 389
Pel Tangkai 2 Buah 40,000 80,000 40,000 40,000 390
Whisper Kaca 2 Buah 40,000 80,000 40,000 40,000 391
Pembersih Kaca 2 Buah 20,000 40,000 20,000 20,000 392
Pembersih Lantai 2 Buah 20,000 40,000 20,000 20,000 393
Pembersih Porselen 2 Buah 20,000 40,000 20,000 20,000 394
Tempat Sampah Dorong (Roda) 120 L 12 Buah 720,000 8,640,000 4,320,000 4,320,000 395
DDC 36 Botol 160,000 5,760,000 2,880,000 2,880,000 396
Tempat Sampah Luar 42 L 60 Buah 80,000 4,800,000 2,400,000 2,400,000 397
Pewangi Cair 5 L 28 Botol 160,000 4,480,000 2,240,000 2,240,000 398
Kamper Blok lsi 4 60 dos 70,000 4,200,000 2,100,000 2,100,000 399
Karbol Cair 64 Botol 45,000 2,880,000 1,440,000 1,440,000 400
RKAS BOS 2020

Floor Cleaner 4 L 56 Botol 50,000 2,800,000 1,400,000 1,400,000 401
Stella Gantung lsi 2 120 Buah 22,000 2,640,000 1,320,000 1,320,000 402
Hand Soap 4 L 48 Botol 52,000 2,496,000 1,248,000 1,248,000 403
Sikat Korset 88 Buah 27,000 2,376,000 1,188,000 1,188,000 404
Sikat Panjang 88 Buah 27,000 2,376,000 1,188,000 1,188,000 405
Glass Cleaner 4 L 56 Botol 40,000 2,240,000 1,120,000 1,120,000 406
Sapu ljuk 120 Buah 18,000 2,160,000 1,080,000 1,080,000 407
Prostek I Porslin 4 L 48 Botol 45,000 2,160,000 1,080,000 1,080,000 408
Tangkai Lobi 20 Buah 105,000 2,100,000 1,050,000 1,050,000 409
Keset Mie Serabut 10 Meter 200,000 2,000,000 1,000,000 1,000,000 410
Wiper / Skrap Air 72 Buah 27,000 1,944,000 972,000 972,000 411
Bulu Lobi 20 Buah 95,000 1,900,000 950,000 950,000 412
Tangkai MOP 20 Buah 95,000 1,900,000 950,000 950,000 413
Sunlight 40 ML lsi 24 8 Botol 234,500 1,876,000 938,000 938,000 414
Sulak Bulu 112 Buah 16,000 1,792,000 896,000 896,000 415
Reville Stella Matic 48 Buah 35,000 1,680,000 840,000 840,000 416
Keset Kain 120 Buah 13,000 1,560,000 780,000 780,000 417
Tempat Sampah Kelas uk 5 L 60 Buah 26,000 1,560,000 780,000 780,000 418
Sapu Lidi 160 Buah 8,000 1,280,000 640,000 640,000 419
Pleage 350g 36 Botol 35,000 1,260,000 630,000 630,000 420
Baygon Spray 32 Botol 36,000 1,152,000 576,000 576,000 421
Ember Tutup 50 L 16 Buah 70,000 1,120,000 560,000 560,000 422
Pewangi Matic Otomatic 12 Buah 78,000 936,000 468,000 468,000 423
Sapu Sawang Plastik 20 Buah 46,000 920,000 460,000 460,000 424
Ekrak Plastik 60 Buah 15,000 900,000 450,000 450,000 425
Bulu MOP 20 Buah 40,000 800,000 400,000 400,000 426
Sa rung Tangan Kain lsi 12 12 dusin 66,000 792,000 396,000 396,000 427
Gayung 99 Buah 7,000 693,000 343,000 350,000 428
Kanebo 60 Buah 10,000 600,000 300,000 300,000 429
Masker Kain lsi 50 12 kotak 40,000 480,000 240,000 240,000 430
Sepatu Boot 4 pasang 120,000 480,000 240,000 240,000 431
Sprayer 40 Buah 11,000 440,000 220,000 220,000 432
Tisu Gulung lsi 10 20 Buah 22,000 440,000 220,000 220,000 433
Plastik Sampah lsi 30 10 pak 40,000 400,000 200,000 200,000 434
Gunting Taman 4 Buah 100,000 400,000 200,000 200,000 435
Ekrak Seng 32 Buah 12,000 384,000 192,000 192,000 436
Cangkul 4 Buah 80,000 320,000 160,000 160,000 437
Lap Pel Gading lsi 12 8 Lusin 35,000 280,000 140,000 140,000 438
Obat Pembasmi Hama 4 Botol 60,000 240,000 120,000 120,000 439
Lap Kotak 8 Lusin 25,000 200,000 100,000 100,000 440
Sabit Besar 4 Buah 50,000 200,000 100,000 100,000 441
Sabit Babat Kecil 4 Buah 35,000 140,000 70,000 70,000 442
Spoon Brush 60 Buah 2,000 120,000 60,000 60,000 443
Cetok 10 Buah 9,000 90,000 45,000 45,000 444
445
446
BBM Mobil Panitia 2 Buah 100,000 200,000 200,000 448
BBM kendaraan Operasional 12 bulan 12,000,000 144,000,000 46,228,050 49,087,500 48,684,450 449
Bensin pemotong rumput 360 liter 8,500 3,060,000 1,020,000 1,020,000 1,020,000 450
451
Refil Tabung Gas 12 kg 58 unit.bulan 150,000 8,700,000 3,000,000 3,000,000 2,700,000 452
Refil Tabung Gas 3 kg 12 unit 20,000 240,000 80,000 80,000 80,000 453
454
455
Kabel belden 1 rol 2,000,000 2,000,000 2,000,000 457
Bahan / Perlengkapan pameran 3 set 2,000,000 6,000,000 6,000,000 458
bahan ujian tingkat kompetensi 1300 20,000 26,000,000 26,000,000 459
kabel belden usa dan conector rg 45 3 unit 2,750,000 8,250,000 8,250,000 460
e.Kayu Papan 2/20 cm 12 btg 100,000 1,200,000 1,200,000 461
keyboard logitech 5 bh 110,000 550,000 550,000 462
Mouse Logitec 5 bh 65,000 325,000 325,000 463
l.Amplas no 180 12 m 11,000 132,000 132,000 464
m.Amplas no 240 10 m 11,000 110,000 110,000 465
Bahan Soal UKK Tek.Elektonika Industri 101 paket 155,000 11,750,000 11,750,000 466
Bahan Soal UKK Tek.Audio Video 65 paket 125,000 8,125,000 8,125,000 467
Multimeter SANWA YXTRF 360 3 buah 650,000 1,950,000 1,950,000 468
Kunci ring tekiro 6-24 3 set 335,000 1,005,000 1,005,000 469
Kunci kombinasi tekiro 8-19 3 set 335,000 1,005,000 1,005,000 470
Kunci Shock set 8-24 tekiro 3 set 250,000 750,000 750,000 471
Kunci pas tekiro 6-24 3 set 250,000 750,000 750,000 472
Center punch 3 set 250,000 750,000 750,000 473
Adapter Radiator Cup Tester 2 buah 350,000 700,000 700,000 474
Balncer 5 gr 3 kg 200,000 600,000 600,000 475
Obeng set tekiro 3 buah 140,000 420,000 420,000 476
Tire Inflator gun 2 buah 170,000 340,000 340,000 477
Obeng Bintang 10 Wiha 3 buah 90,000 270,000 270,000 478
Kunci Shock T putar tekiro 4 set 50,000 200,000 200,000 479
RKAS BOS 2020

Kunci T tekiro 10 3 buah 25,000 75,000 75,000 480
centrofiq Ø10 2 pcs 1,250,000 2,500,000 2,500,000 485
Allumunium 1 Batang 1,500,000 1,500,000 1,500,000 486
Oli 20 Liter 46,000 920,000 920,000 487
End Mill Ø12 4 pcs 226,000 904,000 904,000 488
End Mill Ø20 2 pcs 445,000 890,000 890,000 489
End Mill Ø6 6 pcs 134,000 804,000 804,000 490
Coolant 10 Liter 75,000 750,000 750,000 491
End Mill Ø8 5 pcs 144,000 720,000 720,000 492
End Mill Ø10 4 pcs 178,000 712,000 712,000 493
End Mill Ø16 2 pcs 335,000 670,000 670,000 494
End Mill Ø14 2 pcs 270,000 540,000 540,000 495
Mata Bor Ø12 2 pcs 95,000 190,000 190,000 496
Mikrotik 14 buah 500,000 7,000,000 7,000,000 497
Kabel Belden 1 dus 2,100,000 2,100,000 2,100,000 498
Tang Crimping 6 buah 275,000 1,650,000 1,650,000 499
RJ45 12 dus 75,000 900,000 900,000 500
LAN Tester 10 buah 75,000 750,000 750,000 501
Mukena 20 buah 150,000 3,000,000 3,000,000 502
Bola Voly 4 Buah 750,000 3,000,000 3,000,000 503
Bola Basket 4 Buah 750,000 3,000,000 3,000,000 504
Bola Kaki 4 Buah 600,000 2,400,000 2,400,000 505
Bola Futsal 4 Buah 450,000 1,800,000 1,800,000 506
Sajadah 20 buah 75,000 1,500,000 1,500,000 507
Sarung 20 buah 75,000 1,500,000 1,500,000 508
Net 3 Buah 450,000 1,350,000 1,350,000 509
Raket 3 Buah 450,000 1,350,000 1,350,000 510
Pakaian Ihram 4 Set 287,500 1,150,000 1,150,000 511
Bet Pingpong 3 buah 350,000 1,050,000 1,050,000 512
Kain Kaffan 4 set 250,000 1,000,000 1,000,000 513
Kun Besar 5 Buah 150,000 750,000 750,000 514
Speaker Aktif 2 Buah 300,000 600,000 600,000 515
Stopwatch 1 Buah 400,000 400,000 400,000 516
Pelampung 5 Buah 75,000 375,000 375,000 517
Peluit 3 Buah 110,000 330,000 330,000 518
Meteran Gulung 1 Buah 320,000 320,000 320,000 519
Tabung Gas Portable 10 tabung 30,000 300,000 300,000 520
Kok Badminton 6 pak 50,000 300,000 300,000 521
Bola Pingpong 6 pak 40,000 240,000 240,000 522
Klem Aluminium 24 Buah 2,000 48,000 48,000 523
Kabel hitam kecil 10 meter 2,000 20,000 20,000 524
Kikir plat 12" 15 Buah 140,000 2,100,000 2,100,000 525
Kikir plat halus 10" 15 Buah 120,000 1,800,000 1,800,000 526
Norton batu gerinda MESIN 8 Buah 180,000 1,440,000 1,440,000 527
Siku perata 200 x 130 1 Buah 756,000 756,000 756,000 528
Batu gerinda MESIN 14" Cutting 12 Buah 50,000 600,000 600,000 529
Topeng las 10 Buah 60,000 600,000 600,000 530
Diamond dreser 1 karat 2 Buah 275,000 550,000 550,000 531
Kacamata 24 Buah 20,000 480,000 480,000 532
Mouse (logitech usb) 6 buah 65,000 390,000 195,000 195,000 533
Stamping letter 3 mm 2 Set 160,000 320,000 320,000 534
Penggores 10 Buah 30,000 300,000 300,000 535
Kunci inggris 10" TEKIRO 2 Buah 140,000 280,000 280,000 536
Penitik 5 Buah 40,000 200,000 200,000 537
Tang cepret gagang karet 10" 4 Buah 50,000 200,000 200,000 538
Stamping number 3 mm 2 Set 90,000 180,000 180,000 539
Sound Sistem 2 Set 1,200,000 2,400,000 2,400,000 540
Stand Mic upacara 4 buah 500,000 2,000,000 2,000,000 541
Body Protector 2 buah 500,000 1,000,000 1,000,000 542
Tali Carabiner 3 Buah 325,000 975,000 975,000 543
mic 4 buah 200,000 800,000 800,000 544
Tenda Regu 2 Buah 400,000 800,000 800,000 545
Heardguard 2 buah 300,000 600,000 600,000 546
Patching Pad 2 buah 300,000 600,000 600,000 547
Pad besar 2 buah 300,000 600,000 600,000 548
Tali Kapal 20 Meter 25,000 500,000 500,000 549
Glove 2 buah 250,000 500,000 500,000 550
Bahan LKS 1 lomba 5,000,000 5,000,000 5,000,000 551
Bahan Lomba 4 lomba 600,000 2,400,000 1,200,000 1,200,000 552
Bahan LKS 3 Keg 5,000,000 15,000,000 5,000,000 5,000,000 5,000,000 553
Bahan Ekstra Robotika 12 Bulan 500,000 6,000,000 2,000,000 2,000,000 2,000,000 554
Gerindra 8 Buah 12,000 96,000 48,000 48,000 555
556
RKAS BOS 2020

557
558
559
560
Perlengkapan Seminar 80 0rang 40,000 3,200,000 1,200,000 1,200,000 800,000 562
Perlengkapan seminar 55 orang 25,000 1,375,000 1,375,000 563
LKS Kota, Provinsi, Nasional, PT 4 keg. 5,000,000 20,000,000 10,000,000 10,000,000 564
Kelengkapan seminar 50 set 50,000 2,500,000 2,500,000 565
Kelengkapan Rapat Pedoman Sekolah 50 set 50,000 2,500,000 2,500,000 566
Kelengkapan Rapat RKAS 2020 50 set 50,000 2,500,000 2,500,000 567
Kelengkapan Rapat EDS 2020 50 set 50,000 2,500,000 2,500,000 568
Kegiatan MGMP guru tingkat Kota 60 keg 25,000 1,500,000 1,500,000 569
Kegiatan MGMP guru tingkat Provinsi 3 keg 500,000 1,500,000 1,500,000 570
571
572
573
574
Cangkul 4 buah 75,000 300,000 150,000 150,000 577
Selang 14 m 10,000 140,000 70,000 70,000 578
Pasir 8 rit 1,825,000 14,600,000 14,600,000 579
Kayu 5/7 140 btg 100,000 14,000,000 14,000,000 580
Genting 2000 bh 6,500 13,000,000 13,000,000 581
Genting 2000 bh 6,500 13,000,000 13,000,000 582
Semen 240 zak 47,000 11,280,000 11,280,000 583
cat 7 pile 1,300,000 9,100,000 9,100,000 584
Kayu 3/5 180 btg 35,000 6,300,000 6,300,000 585
Kayu 5/7 60 btg 100,000 6,000,000 6,000,000 586
Kayu 6/12 24 btg 180,000 4,320,000 4,320,000 587
Kayu 3/5 90 btg 35,000 3,150,000 3,150,000 588
Material Jaringan air 1 set 3,047,800 3,047,800 3,047,800 589
Kayu 6/12 14 btg 180,000 2,520,000 2,520,000 590
Semen 50 zak 47,000 2,350,000 2,350,000 591
Batu belah 6 m3 350,000 2,100,000 2,100,000 592
Semen 40 zak 47,000 1,880,000 1,880,000 593
Pasir 1 rit 1,850,000 1,850,000 1,850,000 594
Pasir 1 rit 1,850,000 1,850,000 1,850,000 595
Papan 75 lbr 17,000 1,275,000 1,275,000 596
Batu split 3 m3 350,000 1,050,000 1,050,000 597
Kayu 4/6 sengon 60 btg 15,000 900,000 900,000 598
Keramik 13 dus 65,000 845,000 845,000 599
Besi 14 btg 60,000 840,000 840,000 600
Paku 30 kg 18,000 540,000 540,000 601
Paku 30 kg 18,000 540,000 540,000 602
kuas 10 bh 20,000 200,000 200,000 603
k.U-Ditch Beton 60 x 60 x120 10 bh 756,000 7,560,000 7,560,000 604
d.Kayu Balok 6/12 cm 16 btg 150,000 2,400,000 2,400,000 605
c.Pasir Cor 1 rit 1,500,000 1,500,000 1,500,000 606
j.Semen Portland ( PC ) 10 sak 50,000 500,000 500,000 607
g.Tulangan φ 10 mm 10 bt 35,000 350,000 350,000 608
d.Kricak/Split 1 colt 350,000 350,000 350,000 609
f.Kayu Reng 3/4 cm 12 btg 25,000 300,000 300,000 610
f.Tulangan φ 8 mm 10 bt 25,000 250,000 250,000 611
i.Paku 10 cm 10 kg 18,000 180,000 180,000 612
i.Papan Sengon 2/20 10 bt 14,000 140,000 140,000 613
h.Kayu Usuk Sengon 4/6 10 bt 13,000 130,000 130,000 614
j.Paku 7 cm 5 kg 17,000 85,000 85,000 615
k. Paku 5 cm 4 kg 15,000 60,000 60,000 616
e.Bendrat 2 kg 17,000 34,000 34,000 617
pompa 1 Buah 87,000 87,000 87,000 618
paralon 3/4 1 Buah 50,000 50,000 50,000 619
Siku 30 cm 10 Buah 50,000 500,000 500,000 620
Gagang kikir 32 Buah 10,000 320,000 320,000 621
Sikat kawat 15 Buah 15,000 225,000 225,000 622
Sanflex 10" 18T 10 Buah 15,000 150,000 150,000 623
Pisau Potong Rumput 8 Buah 60,000 480,000 240,000 240,000 624
625
Phenolphtalein 250 ml 2,500 625,000 625,000 627
Bromothymol Blue 250 ml 2,500 625,000 625,000 628
Methyl Red 250 ml 1,500 375,000 375,000 629
Methyl Biru 250 ml 1,250 312,500 312,500 630
Aquades 10 liter 6,000 60,000 60,000 631
Oxigen (Oxycan) 36 BOTOL 34,000 1,224,000 1,224,000 632
Etyl Clorid 4 BOTOL 128,000 512,000 512,000 633
MKP 60 ml lang 23 BOTOL 16,000 368,000 368,000 634
Kasa Gulung 1 Meter 2 Buah 145,000 290,000 290,000 635
Tolak angin cair 6 Toples 48,000 288,000 288,000 636
Ventolin inhaler 3 BOTOL 95,000 285,000 285,000 637
RKAS BOS 2020

Salonpas 32 Pak 8,000 256,000 256,000 638
MKP 30 ml lang 30 BOTOL 8,000 240,000 240,000 639
Promag 36 STRIP 6,000 216,000 216,000 640
Tensocrape 7,5 cm 3 BUAH 65,000 195,000 195,000 641
Neuralgin 24 Strip 7,500 180,000 180,000 642
Perban gulung 10 cm 60 rol 2,500 150,000 150,000 643
Tetes mata insto 12 BUAH 12,000 144,000 144,000 644
Counterpaint 30 gr 4 BUAH 35,000 140,000 140,000 645
Asam Mefenamat 24 Strip 5,000 120,000 120,000 646
Hipavik 5x5 2 dus 60,000 120,000 120,000 647
Sangobion 10 Strip 11,000 110,000 110,000 648
Kasa BB 30 dus 3,500 105,000 105,000 649
Pembalut charm '30 8 PAK 12,000 96,000 96,000 650
Hansaplas Plester 4 BOX 24,000 96,000 96,000 651
Betadin 30 ml 5 BOTOL 18,000 90,000 90,000 652
Mitela 8 Buah 11,000 88,000 88,000 653
Plester gulung Rol T 10 rol 8,000 80,000 80,000 654
Kapas 250 gr 4 BUAH 17,500 70,000 70,000 655
Hotin Cream 120 ml 4 buah 16,000 64,000 64,000 656
Balsem 9 buah 7,000 63,000 63,000 657
Masker Kertas 3 BOX 20,000 60,000 60,000 658
Entrostop 10 STRIP 5,500 55,000 55,000 659
Panadol Cold dan Flu 6 Strip 9,000 54,000 54,000 660
Kasa gulung 10 cm 4 Pak 11,250 45,000 45,000 661
Bioplacenton 3 buah 12,000 36,000 36,000 662
Dextemplus 12 Strip 2,500 30,000 30,000 663
Balpirik 5 BUAH 6,000 30,000 30,000 664
Rivanol 300 ml 6 Fls 4,500 27,000 27,000 665
Lopamid 1 BOX 25,000 25,000 25,000 666
Paracetamol (Kamolas) 12 Strip 2,000 24,000 24,000 667
Feminax 12 STRIP 2,000 24,000 24,000 668
Obat-obatan komposing 4 paket 300,000 1,200,000 1,200,000 669
670
Belanja Telepon 12 bln 700,000 8,400,000 2,800,000 2,800,000 2,800,000 673
674
Belanja Air 12 bln 1,200,000 14,400,000 4,800,000 4,685,000 4,915,000 676
677
Belanja Listrik 12 bln 16,000,000 192,000,000 64,000,000 64,000,000 64,000,000 679
680
Langganan surat kabar, majalah 12 bulan 250,000 3,000,000 1,000,000 1,000,000 1,000,000 682
Belanja Surat kabar/ Majalah 12 bln 850,000 10,200,000 3,400,000 3,400,000 3,400,000 683
684
1 paket 4,500,000 4,500,000 4,500,000 686
Online
Belanja Internet 12 bln 7,500,000 90,000,000 30,000,000 30,000,000 30,000,000 687
Kuota Internet untuk Guru 460 siswa 50,000 23,000,000 23,000,000 688
Kuota Internet untuk Siswa 120 guru 100,000 12,000,000 12,000,000 689
690
691
692
Belanja Paket/ Pengiriman 12 bln 250,000 3,000,000 1,000,000 1,000,000 1,000,000 694
695
E-Tol Kendaraan Operasional ( 3 kartu x 12
15 kr.bln 700,000 10,500,000 3,500,000 3,500,000 3,500,000 697
bl )
Belanja Jasa Tol/ Parkir 30 kali 60,000 1,800,000 600,000 600,000 600,000 698
699
700
pencarian berita 30 keg 100,000 3,000,000 3,000,000 702
Promosi radio 2 bln 1 paket 3,000,000 3,000,000 3,000,000 703
Kegiatan promosi perpustakaan 2 kegiatan 3,000,000 6,000,000 3,000,000 3,000,000 704
Belanja Jasa Publikasi 3 kali 500,000 1,500,000 500,000 500,000 500,000 705
706
707
Narasumber MGBK 1 500,000 500,000 500,000 709
uang harian pendampingan 10 keg 570,000 5,700,000 2,280,000 2,280,000 1,140,000 710
NARA SUMBER 6 keg 500,000 3,000,000 3,000,000 711
Nara sumber provinsi 4 orang x keg 750,000 3,000,000 3,000,000 712
nara sumber 4 keg 500,000 2,000,000 2,000,000 713
nara sumber nasioanal 2 orang x keg 1,000,000 2,000,000 2,000,000 714
Narasumber Sosialisasi PPDB 3 orang 100,000 300,000 300,000 715

MC dan Operator Sosialisasi PPDB 4 orang 50,000 200,000 200,000 716
Moderator Sosialisasi PPDB 3 orang 50,000 150,000 150,000 717
konseptor 608 siswa 7,500 4,560,000 4,560,000 718
korektor 608 siswa 3,000 1,824,000 1,824,000 719
Penyelenggaraan Toeic Viera 1 kegiatan 1,000,000 1,000,000 1,000,000 720
Lisensi LSP1 1 7,500,000 7,500,000 7,500,000 721
Lisensi TUK 1 7,500,000 7,500,000 7,500,000 722
RKAS BOS 2020

Honor Penguji Eksternal 4 hari 200,000 800,000 800,000 723
Honor Instruktur 30 OH 150,000 4,500,000 4,500,000 724
Biaya Pemateri 6 org 450,000 2,700,000 2,700,000 726
Honor/Jasa Profesi Pembina (dari luar) 24 org.bln 100,000 2,400,000 2,400,000 728
Honor dan Transpot Pemateri dari Luar 4 Orang x 250,000 1,000,000 1,000,000 733
Honor dan transport pemateri 10 kali 200,000 2,000,000 2,000,000 734
Honor panitia kegiatan 1 keg 3,600,000 3,600,000 3,600,000 735
Honor panitia kegiatan 1 keg 3,600,000 3,600,000 3,600,000 736
Honor/Jasa Profesi Pembimbing (dari luar) 6 Orang x 500,000 3,000,000 1,000,000 1,000,000 1,000,000 737
738
739
740
741
742
743
Jasa Petugas Keamanan Try Out 3 orang/hari 50,000 150,000 150,000 745
Lomba LKS siber securyty 1 paket 3,000,000 3,000,000 3,000,000 746
Jasa Petugas Kebersihan Try Out 14 orang/hari 50,000 700,000 700,000 747
penulisan ijazah 608 siswa 15,000 9,120,000 9,120,000 748
tanda tangan ijazah 608 siswa 3,000 1,824,000 1,824,000 749
Konsumsi Finishing Pengumuman (entry nilai) 1 keg 803,500 803,500 803,500 750
751
752
753
754
Biaya Test TOEIC 2020-2021 608 Siswa 35,000 21,280,000 21,280,000 756
ESQ Tingkat X 684 ORANG 15,000 10,260,000 10,260,000 757
Biaya Konsultan Manjemen 1 paket 31,000,000 31,000,000 31,000,000 758
Test Kesehatan 50 org 10,000 500,000 500,000 759
Diklat guru dan karyawan 6 org 1,000,000 6,000,000 6,000,000 760
Diklat Kompetensi Guru Produktif 2 org 1,000,000 2,000,000 2,000,000 761
Upgrade Asesor 2 org 1,500,000 3,000,000 3,000,000 762
763
764
765
766
Pajak bus 1 unit 3,500,000 3,500,000 3,500,000 769
Pajak Ertiga 1 unit 2,650,000 2,650,000 2,650,000 770
Pajak Velos 1 unit 2,500,000 2,500,000 2,500,000 771
Pajak Hilux 1 unit 2,500,000 2,500,000 2,500,000 772
Pajak luxio 1 unit 2,000,000 2,000,000 2,000,000 773
Pajak Pack up panther 1 unit 2,000,000 2,000,000 2,000,000 774
Pajak Supra 1 unit 300,000 300,000 300,000 775
Pajak Vega 1 unit 300,000 300,000 300,000 776
Pajak Smash 1 unit 250,000 250,000 250,000 777
778
779
Brosur Cetak edisi 2 6 rim 550,000 3,300,000 3,300,000 782
Brosur cetak edisi 1 4 rim 550,000 2,200,000 2,200,000 783
banner / mmt 10 keg 150,000 1,500,000 600,000 600,000 300,000 784
360 buah x 3,500 1,260,000 1,260,000 785
kelas)
324 buah x 3,500 1,134,000 1,134,000 786
kelas)
MMT Spanduk (4m x 1m x 10 buah) 40 meter 25,000 1,000,000 1,000,000 787
pengeditan 30 keg 30,000 900,000 900,000 788
31 meter 25,000 775,000 775,000 789
x 1 buah)
XBaner pameran ukuran 60 x 120 cm 10 set 60,000 600,000 600,000 790
barner dan stand 3 buah 200,000 600,000 600,000 791
barner /mmt (6 x 4.5 m x 2 m = 54m2) 27 m2 20,000 540,000 540,000 792
barner 2 keg 200,000 400,000 400,000 793
barner 1 keg 200,000 200,000 200,000 794
Cetak Adminitrasi Wali Kelas 58 50,000 2,900,000 2,900,000 795
Cetak Surat Keterangan Lulus 608 1,000 608,000 608,000 796
kertas lampiran ijazah 608 1,000 608,000 608,000 797
map ijazah 608 1,000 608,000 608,000 798
kertas transkrip 608 1,000 608,000 608,000 799
Biaya Pembuatan Sertifikat 68 lbr 28,000 1,904,000 1,904,000 800
Cetak Stopmap PPDB 1500 buah 3,500 5,250,000 5,250,000 801
MMT ( Spanduk PPDB ) 20 bauh 84,000 1,680,000 1,680,000 802
MMT 12 M2 28,000 336,000 336,000 803
RKAS BOS 2020

MMT 12 M2 28,000 336,000 336,000 804
MMT 2 Buah 150,000 300,000 300,000 805
MMT 1 Buah 300,000 300,000 300,000 806
MMT 2 x 4 meter 1 Lembar 136,000 136,000 136,000 807
808
809
810
811
350 buah x 28,000 9,800,000 9,800,000 813
April 2020) = 9 kelas
260 buah x 28,000 7,280,000 7,280,000 814
7 kelas
penggandaan/pencetakan Majalah/buletin 240 eksemplar 25,000 6,000,000 6,000,000 815

36 buah x 50,000 1,800,000 1,800,000 816

36 buah x 28,000 1,008,000 1,008,000 817
MARET - 30 JUNI) = 1 kelas XI TKR B

36 buah x 28,000 1,008,000 1,008,000 818

36 buah x 28,000 1,008,000 1,008,000 819
NOV - 28 FEB = 1 kelas XI TKR A
150 buah x 4,500 675,000 675,000 820
Februari - 30 April 2019
150 buah x 3,500 525,000 525,000 821
30 Sept
1500 lbr x 200 300,000 300,000 822
pemberitahuan siswa
1000 lbr x 200 200,000 200,000 823
pemberitahuan siswa

20 buah x 4,500 90,000 90,000 824

15 buah x 4,500 67,500 67,500 825
periode 1 MARET - 30 JUNI

15 buah x 4,500 67,500 67,500 826

15 buah x 4,500 67,500 67,500 827
Penggandaan Raport 116 40,000 4,640,000 4,640,000 828

edaran 1 kegiatan x 1300 org x 250 4000 250 1,000,000 1,000,000 829
edaran 3 kegiatan 3900 250 975,000 975,000 830
Edaran Pengambilan raport 1300 250 325,000 325,000 831
Edaran / surat pemberitahuan 608 250 152,000 152,000 832
Foto copy dokumen ( 12 skema x 200 lbr) 2000 lbr 250 500,000 500,000 833

1100 lbr 250 275,000 275,000 834
lbr)
Fc Soal, Lembar Penilaian dll 34 set 2,000 68,000 68,000 835
FC Soal Dan Lembar Jawab 109 lbr 250 27,250 27,250 836
Penggandaan 3D Printer 1 Unit 4,950,000 4,950,000 4,950,000 837
Penggandaan CNC Router 1 Unit 3,500,000 3,500,000 3,500,000 838
TV Led Multimedia Pembelajaran 1 unit 7,103,000 7,103,000 7,103,000 839
Printer Color dengan Scanner 2 unit 2,500,000 5,000,000 5,000,000 840
B.Indonesia 608 set 13,000 7,904,000 7,904,000 841
B.Inggris 608 set 13,000 7,904,000 7,904,000 842
Matematika 608 set 13,000 7,904,000 7,904,000 843
Penggandaan JOB SHEET SISWA 216 set 25,000 5,400,000 2,700,000 2,700,000 844
Foto Copy 2052 siswa 1,500 3,078,000 3,078,000 845
Pengadaan Kalender 2021 200 buah 15,000 3,000,000 3,000,000 846
Foto Copy Surat Permohonan Ijin Peserta 150 Lembar 200 30,000 30,000 847
150 Lembar 200 30,000 30,000 848
XII, XI
Surat Undangan STP2K 11 Lembar 200 2,200 2,200 849
Foto Copy Surat Peminjaman Barang 1 Lembar 200 200 200 850
Foto Copy Surat Peminjaman Ruang 1 Lembar 200 200 200 851
Surat ijin Bermalam 1 Lembar 200 200 200 852
Penggandaan berkas ketatausahaan 60000 lembar 250 14,213,050 5,000,000 5,000,000 4,213,050 853
Belanja Cetak Tata Usaha 600 cetakan 15,000 9,000,000 3,000,000 3,100,000 2,900,000 854
Penggandaan Buku Pribadi Siswa 700 set 10,000 7,000,000 7,000,000 855
Penggandaan berkas DU Siswa Baru 12000 lembar 250 3,000,000 3,000,000 856
Penggandaan Edaran dan Tata tertib 700 set 3,000 2,100,000 2,100,000 857
Penggandaan dokumen pedoman sekolah 1 set 629,150 629,150 629,150 858
859
860
Sewa Panggung Rigging 2 Set 1,200,000 2,400,000 2,400,000 863
864
865
866
868
869
871
RKAS BOS 2020

Sewa Tratak ( Basar ) 20 buah 100,000 2,000,000 2,000,000 873
Sewa tenda / Tratak 4 Set 170,000 680,000 680,000 874
875
Sewa Gensset 2 unit 1,000,000 2,000,000 2,000,000 877
878
Sewa sound Gedung Rujukan 1 buah 500,000 500,000 500,000 880
Sewa server pembelajaran daring 4 bln 15,000,000 60,000,000 60,000,000 881
Sewa Sound System 5 hr 300,000 1,500,000 1,500,000 882
Sewa Sound Sistem 3 hari 500,000 1,500,000 1,500,000 883
Sewa Alat Band 1 Set 1,000,000 1,000,000 1,000,000 884
885
Konsumsi rapat DPIB 108 orang 30,000 3,240,000 1,080,000 1,080,000 1,080,000 888
konsusmsi snack makan paniatia 30 orang 32,500 975,000 975,000 889
Konsumsi Rapat Koordinasi panitia awal 30 orang x keg 30,000 900,000 900,000 890
Konsumsi Rapat Koordinasi panitia lanjutan 30 orang x keg 30,000 900,000 900,000 891
Konsumsi Rapat tim pokja humas 36 orang x keg 20,000 720,000 720,000 892
Konsumsi (makan) Rapat Rutin Januari org x 1 hari
12 20,000 240,000 240,000 893
Konsumsi (makan) Rapat Rutin Februari org x x1 hari
12 20,000 240,000 240,000 894
Konsumsi (makan) Rapat Rutin Maret org x x1 hari
12 20,000 240,000 240,000 895
Konsumsi (makan) Rapat Rutin April org x x1 hari
12 20,000 240,000 240,000 896
Konsumsi (makan) Rapat Rutin Mei org x x1 hari
12 20,000 240,000 240,000 897
Konsumsi (makan) Rapat Rutin Juni org x x1 hari
12 20,000 240,000 240,000 898
Konsumsi (makan) Rapat Rutin Juli org x x1 hari
12 20,000 240,000 240,000 899
Konsumsi (makan) Rapat Rutin Agustus org x x1 hari
12 20,000 240,000 240,000 900
Konsumsi (makan) Rapat Rutin September org x x1 hari
12 20,000 240,000 240,000 901
Konsumsi (makan) Rapat Rutin Oktober org x x1 hari
12 20,000 240,000 240,000 902
Konsumsi (makan) Rapat Rutin November org x x1 hari
12 20,000 240,000 240,000 903
Konsumsi (makan) Rapat Rutin Desember org x x1 hari
12 20,000 240,000 240,000 904
x
konsumsi pelaksanaan UAS 600 35,000 21,000,000 21,000,000 905
konsumsi pelaksanaan PTS 450 orang 35,000 15,750,000 15,750,000 906
konsumsi workshop upload soal 60 orang 35,000 2,100,000 2,100,000 907
konsumsi workshop upload soal 50 35,000 1,750,000 1,750,000 908
25 org 35,000 875,000 875,000 909
5org)
10 org 25,000 250,000 250,000 910
5org)
Komsumsi Pengawas Ujian 25 org 30,000 750,000 750,000 911
Konsumsi 10 Penguji X 10 Hari X 25000 10 Hari 250,000 2,500,000 2,500,000 912
Kegiatan operasional perpustakaan 10 bulan 200,000 2,000,000 2,000,000 913
Kegiatan rapat bulanan 12 bulan 100,000 1,200,000 400,000 400,000 400,000 914
Konsumsi Makan Besar 150 OH 25,000 3,750,000 3,750,000 915
120 dus 25,000 3,000,000 1,000,000 1,000,000 1,000,000 916
11 org setiap bulan
Konsumsi Snack 300 Orang x 7,500 2,250,000 2,250,000 917
Konsumsi Pemateri 9 Orang x 25,000 225,000 225,000 918
Beli gula 1200 kg 17,000 20,400,000 6,800,000 6,800,000 6,800,000 919
Snack Rapat Pengembangan staff TU 100 pak 15,000 1,500,000 1,500,000 920
Konsumsi Pelaksanaan Sertifikasi 150 pak 40,000 6,000,000 6,000,000 921
Snack Rapat EDS 2020 100 pak 20,000 2,000,000 2,000,000 922
Snack Rapat Pedoman Sekolah 100 pak 15,000 1,500,000 1,500,000 923
Snack Rapat RKAS 2020 100 pak 15,000 1,500,000 1,500,000 924
Konsumsi rapat 40 orang 20,000 800,000 800,000 925
926
927
928
929
930
Konsumsi rapat 120 org.bln 25,000 3,000,000 1,000,000 1,000,000 1,000,000 932
g. konsumsi rapat koordinasi bk 120 KGTN 20,000 2,400,000 800,000 800,000 800,000 933
makan siang peserta MGBK 45 25,000 1,125,000 1,125,000 934
snack siswa 1800 orang 5,000 9,000,000 9,000,000 935
subsidi konsumsi Reuni alumni (prasmanan) 200 orang x keg 45,000 9,000,000 9,000,000 936
snack dan makan pra mcu 160 orang 30,000 4,800,000 1,800,000 1,800,000 1,200,000 937
snack dan makan psikotest 160 orang 30,000 4,800,000 1,800,000 1,800,000 1,200,000 938
snack dan makan interview psikolog 160 orang 30,000 4,800,000 1,800,000 1,800,000 1,200,000 939
snack dan makan interview user 160 orang 30,000 4,800,000 1,800,000 1,800,000 1,200,000 940
snack dan makan 120 orang x keg 35,000 4,200,000 4,200,000 941

48 orang x keg 45,000 2,160,000 2,160,000 942
(prasmanan)
panitia ,petugas kebersihan & keamanan 85 buah 25,000 2,125,000 2,125,000 943
Tryout
bkk mitra snack dan makan 55 orang 35,000 1,925,000 1,925,000 944
panitia ,petugas kebersihan & keamanan 85 buah 10,000 850,000 850,000 945
Tryout
Konsumsi saat presentasi 35 orang 20,000 700,000 700,000 946
(periode 1 Feb-30 April 2020) org x 1 hari
30 20,000 600,000 600,000 947
x
RKAS BOS 2020

org x 1 hari
(periode 1 juli-30 Sept) 30 20,000 600,000 600,000 948
x

org x 1 hari
siswa PKL (periode 1 Feb-30 April 2020) 30 10,000 300,000 300,000 949
x

org x 1 hari
siswa PKL (periode 1 juli-30 Sept) 30 10,000 300,000 300,000 950
x

15 org x 20,000 300,000 300,000 951

Motor 15 org x 20,000 300,000 300,000 952

Indonesia 15 org x 20,000 300,000 300,000 953
Konsumsi (snack + minum) seleksi PKL PT SiS

15 org x 10,000 150,000 150,000 954

New Ratna Motor 15 org x 10,000 150,000 150,000 955

Nutrifood Indonesia 15 org x 10,000 150,000 150,000 956
Konsumsi 90 org x 5 hr x 25000 450 35,000 15,750,000 15,750,000 957

Konsumsi Tryout pengawas dan panitia makan
120 dus 35,000 4,200,000 4,200,000 958
dan snack
Konsumsi Rapat Pleno Kenaikan 150 10,000 1,500,000 1,500,000 959
Konsumsi Rapat Pleno (pelaksanaan) 130 10,000 1,300,000 1,300,000 960
konsumsi koordinasi tryout sekolah makan 30 25,000 750,000 750,000 961
Konsumsi rapat Persiapan 2x 35 orang
70 dus 10,000 700,000 700,000 962
(snack+minum)
konsumsi workshop upload soal 15 orang 35,000 525,000 525,000 963
konsumsi pembagian ijazah 2 hr x 10 orang 20 orang 25,000 500,000 500,000 964
Konsumsi snack pelaksanaan ( 2 x 60 x 3 hr) 360 orang 10,000 3,600,000 3,600,000 965
Konsumsi makan pelaksanaan ( 60 x 3 hr) 180 orang 20,000 3,600,000 3,600,000 966
Konsumsi makan rapat persiapan (2 x) 120 orang 20,000 2,400,000 2,400,000 967
konsumsi lembur ( 10 org x 3 hr) 30 orang 20,000 600,000 600,000 968
Konsumsi assesor pengawas 35 org.hr 30,000 1,050,000 1,050,000 969
Konsumsi persiapan tempat dan peralatan 34 dus 25,000 850,000 850,000 970
Konsumsi /Snack Guru Pemadatan UM 155 orang.kali 35,000 5,425,000 5,425,000 971
Kopi dan gula Pemadatan UN 5 hari 100,000 500,000 500,000 972
Konsumsi rapat jurusan (10 peserta 6 X
60 orang 35,000 2,100,000 700,000 700,000 700,000 973
Pertahun)
Konsumsi persiapan 10 Org 35,000 350,000 350,000 974
Konsumsi Pembinaan Karakter Tingkat X 20 Kgt 500,000 10,000,000 10,000,000 976
Konsumsi Snack 900 OH 10,000 9,000,000 9,000,000 977
Konsumsi Peserta ( Snack ) 684 0rg 10,000 6,840,000 6,840,000 979
Konsumsi Peserta ( Snack ) 684 0rg 10,000 6,840,000 6,840,000 980
Konsumsi 5 kali latihan 250 org 25,000 6,250,000 6,250,000 981
Makan besar dan minum 300 Dus 10,000 3,000,000 3,000,000 982
Konsumsi Snack Panitia Pleton Inti 240 Orang x 7,500 1,800,000 1,800,000 985
Konsumsi Panitia 50 Orang x 25,000 1,250,000 1,250,000 986
a. Konsumsi Team 50 org 25,000 1,250,000 1,250,000 987
Konsumsi Panitia Makan Besar 40 org 20,000 800,000 800,000 988
Konsumsi Snack 75 OH 10,000 750,000 750,000 989
Konsumsi Snack 75 OH 10,000 750,000 750,000 990
Makan besar dan minum 33 Orang 20,000 660,000 660,000 991
Konsumsi Panitia Snack 40 org 5,000 200,000 200,000 992
Makanan Kecil /snack dan minum 22 Orang 7,500 165,000 165,000 993
Aqua Galon 4 Galon 20,000 80,000 80,000 994
Makan(guru,walikelas & BP) 120 org.bln 35,000 4,200,000 1,400,000 1,400,000 1,400,000 995
Makan (instruktur dan peserta) 1 keg 375,000 375,000 375,000 996
Konsumsi Rapat Guru TEI (15 Orang x
150 Pax 35,000 5,250,000 1,750,000 1,750,000 1,750,000 997
10Bulan)
Konsumsi 110 paket 20,000 2,200,000 2,200,000 998
Konsumsi Rapat Sekolah ( 100 org x Rp.
6 rapat 4,000,000 24,000,000 8,000,000 8,000,000 8,000,000 999
40.000 )
Ulang tahun Sekolah 1 Keg 16,426,900 16,426,900 16,426,900 1000
Hari raya keagamaan 2 keg 6,000,000 12,000,000 12,000,000 1001
Hari Raya Kemerdekaan 1 keg 10,000,000 10,000,000 10,000,000 1002
Konsumsi Jamuan Tamu ( 12 org x 12 bl x 2
216 or.bl.jm 40,000 8,640,000 2,880,000 2,880,000 2,880,000 1003
jamuan )
Aqua 375 galon 17,000 6,375,000 2,125,000 2,125,000 2,125,000 1004
Teh 210 lusin 30,000 6,300,000 2,100,000 2,130,000 2,070,000 1005
Ulang tahun Korpri / PGRI 1 Keg 5,000,000 5,000,000 5,000,000 1006
RKAS BOS 2020

Konsumsi kegiatan daftar Ulang 150 30,000 4,500,000 1,500,000 1,500,000 1,500,000 1007
Konsumsi Makan Rapat Pengembangan TU 100 pak 35,000 3,500,000 3,500,000 1008
Aqua Galon 100 dus 30,000 3,000,000 1,200,000 900,000 900,000 1009
Konsumsi Kegiatan ( 12 org x 4 hr ) 48 dus 50,000 2,400,000 2,400,000 1010
Konsumsi Rapat Komite (5 rapat x 12 org ) 45 orang 40,000 1,800,000 600,000 600,000 600,000 1011
Konsumsi Kegiatan ( panitia ) 30 org 35,000 1,050,000 1,050,000 1012

Konsumsi makan Peserta PKB 5 x 74 org 375 Orang x 20,000 7,500,000 2,500,000 2,500,000 2,500,000 1013
Konsumsi Makan Rapat Pedoman Sekolah 100 pak 35,000 3,500,000 3,500,000 1014
Konsumsi Makan Rapat RKAS 2020 100 pak 35,000 3,500,000 3,500,000 1015
Konsumsi Makan Rapat EDS 2020 100 pak 30,000 3,000,000 3,000,000 1016
60 Orang x 20,000 1,200,000 400,000 400,000 400,000 1017
x 12 org
Konsumsi makan panitia PKB 5 x 12 org 60 Orang x 20,000 1,200,000 400,000 400,000 400,000 1018
Konsumsi Makan Rapat Persiapan 18 pak 30,000 540,000 540,000 1019
1020
1021
1023
1024
pendampingan 10 keg 1,000,000 10,000,000 4,000,000 4,000,000 2,000,000 1027
80 50,000 4,000,000 4,000,000 1028
REGULER februari x
80 50,000 4,000,000 4,000,000 1029
REGULER maret x
80 50,000 4,000,000 4,000,000 1030
REGULER april x
80 50,000 4,000,000 4,000,000 1031
REGULER Juli x
80 50,000 4,000,000 4,000,000 1032
REGULER Agustus x
80 50,000 4,000,000 4,000,000 1033
REGULER September x
Transport nara sumber nasional 2 orang x keg 2,000,000 4,000,000 4,000,000 1034

50 orang 50,000 2,500,000 2,500,000 1035
Promosi PPDB
40 50,000 2,000,000 2,000,000 1036
Berkelanjutan Juli (dengan KGSP) x
40 50,000 2,000,000 2,000,000 1037
Berkelanjutan Agustus x

40 50,000 2,000,000 2,000,000 1038
Berkelanjutan September (dengan KGSP) x

40 50,000 2,000,000 2,000,000 1039
Berkelanjutan Oktober (dengan KGSP) x

40 50,000 2,000,000 2,000,000 1040
Berkelanjutan November (dengan KGSP) x

40 50,000 2,000,000 2,000,000 1041
Berkelanjutan Desember (dengan KGSP) x
Transport Pengawas Ujian Try Out 40 orang 50,000 2,000,000 2,000,000 1042
Transport Presentator ke SMP 35 orang 50,000 1,750,000 1,750,000 1043
Transport harian pameran tingkat provinsi 12 orang x keg 140,000 1,680,000 1,680,000 1044

30 50,000 1,500,000 1,500,000 1045
Berkelanjutan Januari x
30 50,000 1,500,000 1,500,000 1046
Berkelanjutan Februari x
30 50,000 1,500,000 1,500,000 1047
Berkelanjutan Maret x
30 50,000 1,500,000 1,500,000 1048
Berkelanjutan April x
30 50,000 1,500,000 1,500,000 1049
Berkelanjutan Mei x
30 50,000 1,500,000 1,500,000 1050
Berkelanjutan Juni x
tarnsport peserta pameran tingkat provinsi 12 orang x keg 120,000 1,440,000 1,440,000 1051
Transport pengantar undangan ke SMP-SMP 27 kegiatan 50,000 1,350,000 1,350,000 1052
Transport Pasang MMT spanduk 10 kegiatan 100,000 1,000,000 1,000,000 1053
Transport nara sumber provinsi 4 orang x keg 250,000 1,000,000 1,000,000 1054
Transport perangkat pameran tingkat provinsi 1 keg 1,000,000 1,000,000 1,000,000 1055
Transport Petugas Pendaftaran Try Out 14 orang/hari 50,000 700,000 700,000 1056
Transport Harian pameran tingkat kota 15 orang x keg 25,000 375,000 375,000 1057
transport peserta pameran tingkat kota 15 orang x keg 25,000 375,000 375,000 1058
Transport perangkat pameran tingkat kota 1 keg 250,000 250,000 250,000 1059
Trasnpot 5 kali latihan 50 org 50,000 2,500,000 2,500,000 1060

Transport Pelatih 24 org.bln 25,000 600,000 600,000 1061
RKAS BOS 2020

Belanja Perjalanan Dinas Dalam Daerah 600 org 150,000 90,000,000 24,800,000 35,200,000 30,000,000 1066
Golongan II 53 Keg 100,000 5,300,000 2,000,000 2,000,000 1,300,000 1067
1068
1069
2 keg 3,000,000 6,000,000 3,000,000 3,000,000 1071
Salatiga)
Perjalanan dinas golongan IV ke Jakarta 2 hari 5 orang x hari 295,000 1,475,000 737,500 737,500 1072

5 orang x hari 275,000 1,375,000 687,500 687,500 1073
hari
b. Transpot 50 org 10,000 500,000 500,000 1074
Belanja Perjalanan Dinas Luar Daerah 65 org 1,100,000 71,500,000 31,575,000 25,000,000 14,925,000 1075
1076
1077
1078
1079
1080
1081
Perawatan Printer 5 kali 250,000 1,250,000 1,250,000 1084
Perawatan LCD 10 unit 1,250,000 12,500,000 12,500,000 1085
Pembenahan jaringan listrik utama 1 keg 11,651,150 11,651,150 11,651,150 1086
Servis AC 23 unit 500,000 11,500,000 11,500,000 1087
Sevis CCTV 20 unit 500,000 10,000,000 10,000,000 1088
Perawatan printer 20 unit 500,000 10,000,000 10,000,000 1089
Perawatan laptop 20 unit 500,000 10,000,000 10,000,000 1090
Perawatan akses poin 10 unit 900,000 9,000,000 9,000,000 1091
Perawatan pabx 10 unit 600,000 6,000,000 6,000,000 1092
Rehab instalasi listrik penerangan 8 titik 750,000 6,000,000 6,000,000 1093
Rehab pompa air artetis 1 unit 6,000,000 6,000,000 6,000,000 1094
Ganti catridge 10 unit 400,000 4,000,000 4,000,000 1095
Perawatan Router Tata Usaha 1 3,500,000 3,500,000 3,500,000 1096
Perawatan swicht hub 9 unit 350,000 3,150,000 3,150,000 1097
Jasa Update Sikadu SIKADU 2 kali 4,000,000 8,000,000 4,000,000 4,000,000 1098
update web untuk pengumuman kelulusan 1 kali 2,500,000 2,500,000 2,500,000 1099
install server dan persiapan jaringan 2 paket 1,000,000 2,000,000 2,000,000 1100
perawatan instalasi angin 1 unit 6,000,000 6,000,000 6,000,000 1103
Servis CNC TURNING 2 buah 3,000,000 6,000,000 3,000,000 3,000,000 1104
Servis MESIN BUBUT 5 buah 1,000,000 5,000,000 2,500,000 2,500,000 1105
Servis CNC MILLING 1 buah 3,000,000 3,000,000 1,500,000 1,500,000 1106
Servis KOMPUTER CAD 10 buah 250,000 2,500,000 1,250,000 1,250,000 1107
Servis KOMP.SIMULATOR 10 buah 250,000 2,500,000 1,250,000 1,250,000 1108
Servis MESIN FRAIS 2 buah 1,250,000 2,500,000 1,250,000 1,250,000 1109
Servis MESIN LAS 4 buah 500,000 2,000,000 1,000,000 1,000,000 1110
Servis CNC ROUTER 1 buah 2,000,000 2,000,000 1,000,000 1,000,000 1111
Servis KERJA BANGKU 10 buah 150,000 1,500,000 750,000 750,000 1112
Servis MESIN GERINDA 2 buah 500,000 1,000,000 500,000 500,000 1113
Perawatan alat K3 1 buah 1,000,000 1,000,000 500,000 500,000 1114
Servis MESIN BOR 1 buah 500,000 500,000 250,000 250,000 1115
Perbaikan AC Rutin 6 buah 400,000 2,400,000 1,200,000 1,200,000 1116
Perawatan osciloscop 4 buah 500,000 2,000,000 1,000,000 1,000,000 1117
Perawatan lcd 2 buah 1,000,000 2,000,000 1,000,000 1,000,000 1118
Perawatan Laptop 2 buah 1,000,000 2,000,000 1,000,000 1,000,000 1119
Perawatan printer 2 kali 1,000,000 2,000,000 1,000,000 1,000,000 1120
1121
1122
1123
1124
12 bulan 3,000,000 36,000,000 12,000,000 12,000,000 12,000,000 1126
peralatan
Papan Petunjuk Lembaga 1 paket 13,200,000 13,200,000 13,200,000 1127
Pemeliharaan taman dan sekolah sehat 12 bulan 2,000,000 24,000,000 8,000,000 8,000,000 8,000,000 1128
Renovasi Interior Ruang Pembelajaran Daring 1 paket 75,000,000 75,000,000 75,000,000 1129
4 Tenaga 180 OH 75,000 13,500,000 13,500,000 1130

4 Tenaga 180 OH 75,000 13,500,000 13,500,000 1131
2 Tukang 120 OH 85,000 10,200,000 10,200,000 1132
2 Tukang 90 OH 85,000 7,650,000 7,650,000 1133

3Tukang 42 hr 85,000 3,570,000 3,570,000 1134
3 Tenaga 42 hr 75,000 3,150,000 3,150,000 1135
Rehab saluran air bersih 5 unit 500,000 2,500,000 2,500,000 1136
Rehab tandon air 2 unit 750,000 1,500,000 1,500,000 1137
Perbaikan jaringan listrik Humas 1 kegiatan 500,000 500,000 500,000 1138
Perawatan buku 3 kali 600,000 1,800,000 600,000 600,000 600,000 1139
1140
1141
1142
Alat pemotong rumput 2 buah 1,800,000 3,600,000 3,600,000 1147
RKAS BOS 2020

Sound System dengan Mic meja dan controll 1 paket 40,000,000 40,000,000 40,000,000 1148
AC Ruangan 2 unit 8,500,000 17,000,000 17,000,000 1149

Eletric Screen 1 unit 7,500,000 7,500,000 7,500,000 1150
LCD Projector 1 unit 7,500,000 7,500,000 7,500,000 1151
Smart TV Layar lebar 1 unit 6,000,000 6,000,000 6,000,000 1152
Aiphone Ruang Daring 1 paket 2,000,000 2,000,000 2,000,000 1153
LCD viewsonic 3600 lumen PA500S 3 unit 6,250,000 18,750,000 18,750,000 1154
Printer epson L3110 1 unit 2,800,000 2,800,000 2,800,000 1155
printer epson m100 1 unit 2,250,000 2,250,000 2,250,000 1156
LCD Proyektor 1 Buah 6,500,000 6,500,000 6,500,000 1157
1158
1159
1161
1162
1163
Perabot ( Meja Kursi untuk pembelajaran
1 paket 70,000,000 70,000,000 70,000,000 1165
daring )
Meja siswa 72 bh 250,000 18,000,000 18,000,000 1166
Kursi siswa 72 bh 175,000 12,600,000 12,600,000 1167
Kursi praktek siswa DPIB 36 unit 350,000 12,600,000 12,600,000 1168
Karpet Ruang Daring 1 paket 5,000,000 5,000,000 5,000,000 1169
Kursi guru BK 8 unit 350,000 2,800,000 2,800,000 1170
Kursi guru DPIB 1 unit 350,000 350,000 350,000 1171
Kursi guru KGSP 1 unit 350,000 350,000 350,000 1172
Rak buku Brother (183 x 100) 3 buah 2,990,000 8,970,000 8,970,000 1173
Kursi Guru 2 Unit 350,000 700,000 700,000 1174
Spray gun Satajet 5000 B RP Nozel 1,4 1 set 6,400,000 6,400,000 6,400,000 1175
disel 1 silinder 6,5PK dongfeng 1 unit 4,500,000 4,500,000 4,500,000 1176
Press Hidrolis TL0500-1 (10 ton) 1 buah 4,500,000 4,500,000 4,500,000 1177
Dongkrak buaya tekiro 3 ton 1 unit 2,100,000 2,100,000 2,100,000 1178
Kajon 1 Unit 375,000 375,000 375,000 1179
1180
1181
1182
1183
Osciloscope Digital 1 unit 7,500,000 7,500,000 7,500,000 1186
TV LED 50" 1 buah 6,500,000 6,500,000 6,500,000 1187
CCTV 1 buah 2,800,000 2,800,000 2,800,000 1188
tv led 20 ' 1 buah 1,800,000 1,800,000 1,800,000 1189
aceess point unify 6 unit 2,750,000 16,500,000 16,500,000 1190
RAM server hp 16 GB 2 unit 4,000,000 8,000,000 8,000,000 1191
1 unit 3,500,000 3,500,000 3,500,000 1192
RPM
controller hd scsi 1 unit 2,750,000 2,750,000 2,750,000 1193
hardisk iTB seagate 2 unit 725,000 1,450,000 1,450,000 1194
1195
LCD Proyektor 1 bh 7,225,000 7,225,000 7,225,000 1196
1197
Tempat Cuci Tangan 1 paket 10,000,000 10,000,000 10,000,000 1198
Desinfectan Gate Otomatis 1 unit 8,000,000 8,000,000 8,000,000 1199
1200
1201
1202
1203
1204
PKK 330 Exp 75,000 24,750,000 24,750,000 1208
Belanja Buku Fiksi non fiksi 150 exp 100,000 15,000,000 15,000,000 1209
PPKN 120 Exp 95,000 11,400,000 11,400,000 1210
Dasar listrik dan elektronika (TEI, TAV) 40 Exp 159,000 6,360,000 6,360,000 1211
40 Exp 138,000 5,520,000 5,520,000 1212
mikrokontroller
Gambar Teknik Manufaktur (TPM) 40 Exp 120,000 4,800,000 4,800,000 1213
Teknik Pemesinan Frais (TPM) 40 Exp 120,000 4,800,000 4,800,000 1214
Teknik Pemesinan NC/CNC dan CAM (TPM) 40 Exp 120,000 4,800,000 4,800,000 1215
Gambar Teknik Manufaktur (TPM) 40 Exp 120,000 4,800,000 4,800,000 1216

Teknik Pemesinan Frais (TPM) 40 Exp 120,000 4,800,000 4,800,000 1217
Teknik Pemesinan NC/CNC dan CAM (TPM) 40 Exp 120,000 4,800,000 4,800,000 1218
Teknik Pemesinan Bubut (TPM) 40 Exp 105,000 4,200,000 4,200,000 1219

Teknik Pemesinan Bubut (TPM) 40 Exp 105,000 4,200,000 4,200,000 1220
Teknik Pemesinan Gerinda (TPM) 40 Exp 105,000 4,200,000 4,200,000 1221
Vademekum Elektronika edisi 2 40 Exp 89,000 3,560,000 3,560,000 1222
Perawatan Gedung (KGSP) 40 Exp 88,000 3,520,000 3,520,000 1223
Konstruksi Bangunan Gedung (KGSP) 40 Exp 83,000 3,320,000 3,320,000 1224
PKK jurusan (KGSP) 40 Exp 83,000 3,320,000 3,320,000 1225
Teknologi dasar otomotif (TKR) 40 Exp 79,200 3,168,000 3,168,000 1226
Sistem Utilitas Bangunan Gedung (KGSP) 40 Exp 78,000 3,120,000 3,120,000 1227
Estimasi Biaya KGSP (KGSP) 40 Exp 78,000 3,120,000 3,120,000 1228
RKAS BOS 2020

Vademekum Elektronika edisi 1 40 Exp 68,000 2,720,000 2,720,000 1229
1230
1231
1232
Jumlah 3,094,400,000 928,320,000 1,237,760,000 928,320,000 1233

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BIAYA OPERASIONAL PENYELENGGARAAN (BOP) PENDIDIKAN SMK NEGERI
Sumber Anggaran : BOP
Jumlah Anggaran
NO URAIAN Volume Satuan Harga Satuan TW.1 TW.2 TW.3 TW.4
(Rp.)
1 2 3 4 5 6

2. Penerimaan BOP TAHUN 2020 (revisi covid-19) 1 TH 2,268,582,000 2,268,582,000 907,432,800 604,955,200 302,477,600 453,716,400
Jumlah 2,268,582,000 907,432,800 604,955,200 302,477,600 453,716,400
2. Pengeluaran :
5.01 BELANJA OPERASI 1,644,555,600 399,722,800 488,638,800 302,477,600 453,716,400
5.01.01 Belanja Honor Non PNS 98,541,000 - - - 98,541,000
Menutup kekurangan Honor PTT/GTT Provinsi 1 bln 98,541,000 98,541,000 98,541,000
5.01.02 Belanja Barang dan Jasa 1,546,014,600 399,722,800 488,638,800 302,477,600 355,175,400
5.1.02.01 Belanja Bahan Pakai Habis 345,114,700 77,609,400 168,876,300 33,750,000 64,879,000
kertas HVS F4 80 gr 30 rim 45,000 1,350,000 1,350,000
Tinta Alfa Ink L (Warna) 6 bh 157,000 942,000 942,000
Tinta Printer Hitam EPSON Original 6 bh 120,000 720,000 720,000
kertas HVS A4 80 gram 15 rim 43,000 645,000 645,000
lakban hitam 12 bh 20,400 244,800 244,800
Cutter & isi 6 bh 17,900 107,400 107,400
bolpoint hitam 4 pack 20,000 80,000 80,000
Isi Straples kecil 4 bh 20,000 80,000 80,000
amplop tanggung 4 pack 18,000 72,000 72,000
double tip besar 10 bh 6,000 60,000 60,000
kertas HVS 1 rim 50,000 50,000 50,000
kertas HVS kuning 1 rim 50,000 50,000 50,000
Binder Clip (Penjepit Kertas) 8 pack 6,000 48,000 48,000
solasi besar 4 bh 10,000 40,000 40,000
penghapus 8 buah 3,000 24,000 24,000
sulasi kecil 2 bh 10,000 20,000 20,000
Spidol Boardmarker 2 pack 7,700 15,400 15,400
map kertas 20 buah 500 10,000 10,000
snelhekter 2 pack 5,000 10,000 10,000
Isi Straples besar 2 3,750 7,500 7,500
Buku Gambar A3 131 bh 10,000 1,310,000 1,310,000
Penggaris segitiga ziegel 6 bh 175,000 1,050,000 1,050,000
ATK 4 set 200,000 800,000 800,000
Steples lengan 1 bh 750,000 750,000 750,000
Penggaris segitiga 10 psg 60,000 600,000 600,000
Statip 2 bh 250,000 500,000 500,000
Flasdisk 4 bh 120,000 480,000 480,000
Tinta printer 4 botol 120,000 480,000 480,000
Tinta Printer original epson 4 warna 1 set 400,000 400,000 400,000
Flasdisk 2 unit 125,000 250,000 250,000
Rapido 0.3 1 bh 250,000 250,000 250,000
Tinta printer original epson hitam 2 btl 120,000 240,000 240,000
ATK 1 set 200,000 200,000 200,000
Stereoform 18 bh 10,000 180,000 180,000
Kertas kalkir 80 gr 1 roll 180,000 180,000 180,000
Jangka white board 1 unit 170,000 170,000 170,000
Kertas mika 1 rim 130,000 130,000 130,000
Kertas Duplex 3mm 18 lbr 6,500 117,000 117,000
Spidol whiteboard 1 set 110,000 110,000 110,000
Tinta Rapido 1 btl 100,000 100,000 100,000
Penggaris segitiga kayu 2 psg 45,000 90,000 90,000
Mal sablon 0.5 mm 1 bh 85,000 85,000 85,000
Lem kayu 5 bh 16,000 80,000 80,000
Penggaris besi 60 cm 4 bh 20,000 80,000 80,000
Lem tembak 2 bh 40,000 80,000 80,000
Mal sablon 0.4 mm 1 bh 80,000 80,000 80,000
Kain katun 3 lbr 25,000 75,000 75,000
Kertas sampul 1 rim 70,000 70,000 70,000
Kertas Foto A4 isi 50 1 pak 65,000 65,000 65,000
Lem aica 1 bh 65,000 65,000 65,000
Pembuka Steples 1 bh 59,900 59,900 59,900
Mechanic pencil 6 bh 8,500 51,000 51,000
Cutter besar 2 bh 20,000 40,000 40,000
Gunting besar 3 bh 12,000 36,000 36,000
Lem alteco 5 bh 6,500 32,500 32,500
Cutter kecil 2 bh 15,000 30,000 30,000
Isi lem tembak 2 bh 15,000 30,000 30,000
Pemotong PVC 2 bh 15,000 30,000 30,000
Isi mechanic pencil 6 tube 3,500 21,000 21,000
Penghapus pencil 6 bh 3,000 18,000 18,000
Penghapus whiteboard 2 bh 8,100 16,200 16,200
Pelubang kertas kecil 1 bh 15,000 15,000 15,000
Lakban 1 bh 15,000 15,000 15,000
Kertas gambar A3 1 rim 12,000 12,000 12,000
Staples besar 1 bh 10,000 10,000 10,000
Isi cutter besar 1 pack 8,500 8,500 8,500
Staples kecil 1 bh 8,000 8,000 8,000
Dacron 1 kg 7,500 7,500 7,500
Isi cutter kecil 1 pack 6,000 6,000 6,000
Lap Kain 1 bh 5,000 5,000 5,000
Isi steples besar 1 pack 3,500 3,500 3,500
Isi steples kecil 1 pack 2,000 2,000 2,000
Hadiah dan doorprize SMP dan siswa 1 kegiatan 1,000,000 1,000,000 1,000,000
Lem kayu 3 kg 15,000 45,000 45,000
map raport 700 45,000 31,500,000 31,500,000
Amplop untuk pembagian raport 350 lusin 15,000 5,250,000 2,625,000 2,625,000
Tinta PRINTER 20 btl 250,000 5,000,000 2,500,000 2,500,000
Kertas HVS A4 / 70gr 100 rim 49,000 4,900,000 2,450,000 2,450,000
tinta 24 125,000 3,000,000 1,500,000 1,500,000
TINTA WHITE BOARD 120 botol 15,000 1,800,000 1,800,000
Tinta Riso 4 btl 450,000 1,800,000 900,000 900,000
Kertas stiker 50 lusin 35,000 1,750,000 875,000 875,000
Map Administrasi kelas 58 25,000 1,450,000 1,450,000
MAP plastik untuk tiap ruang ujian bentuk tas 54 lusin 25,000 1,350,000 675,000 675,000
Kertas Buram 30 rim 44,000 1,320,000 660,000 660,000

kertas F4/70gr 9 jurusan @ 3 rim + kurikulum
26 rim 50,000 1,300,000 1,300,000
3 rim
tinta 10 125,000 1,250,000 1,250,000
SPIDOL 120 10,000 1,200,000 1,200,000
Master Riso 2 450,000 900,000 450,000 450,000
TEMPAT ALAT TULIS 58 15,000 870,000 870,000
ATK US dan USBN 1 kegiatan 700,000 700,000 700,000
tinta 5 125,000 625,000 625,000
Map Administrasi guru 150 4,000 600,000 600,000
PENGHAPUS 60 10,000 600,000 600,000
pisau pelubang kertas 4 150,000 600,000 300,000 300,000
Amplop Besar coklat 12 pac 35,000 420,000 210,000 210,000
Kertas Buram 8 rim 45,000 360,000 360,000
lakban 24 12,000 288,000 144,000 144,000
kertas dan FOTO COPY 1 BENDEL 274,900 274,900 274,900
Tinta 2 125,000 250,000 250,000
Tinta 2 125,000 250,000 250,000
Kertas Cover dan kertas stiker 58 3,000 174,000 174,000
Kertas Cover 150 1,000 150,000 150,000
Spidol permanen 2 pac 60,000 120,000 60,000 60,000
Ballpoint 4 pac 25,000 100,000 50,000 50,000
Kertas Cover 18 lbr 3,000 54,000 27,000 27,000
spidol whiteboard 2 pac 20,000 40,000 20,000 20,000
Buku Puji Syukur 20 Buah 60,000 1,200,000 1,200,000
Alat Gambar 4 Set 50,000 200,000 200,000
KERTAS A4S 2 98,000 196,000 196,000
kertas A 4s 2 rim 53,000 106,000 106,000
KERTAS A4s 2 rim 53,000 106,000 106,000
KERTAS A3 1 rim 98,000 98,000 98,000
KERTA A3 1 53,000 53,000 53,000
Sticker Glossy A4 Data Print 30 pak 40,000 1,200,000 1,200,000
Tinta Printer Epson Hitam 4 buah 125,000 500,000 500,000
Tinta Printer Epson Kuning 4 buah 125,000 500,000 500,000
Tinta Printer Epson Biru 4 buah 125,000 500,000 500,000
Tinta Printer Epson Merah 4 buah 125,000 500,000 500,000
Tinta Printer Canon Hitam 4 buah 80,000 320,000 320,000
Tinta Printer Canon Kuning 4 buah 80,000 320,000 320,000
Tinta Printer Canon Biru 4 buah 80,000 320,000 320,000
Stationary tape 24 mm 6 dos 40,000 240,000 240,000
Tinta Printer Canon Merah 3 buah 80,000 240,000 240,000
Kertas A4 80 gr 5 rim 40,000 200,000 200,000
Kertas F4 70 gr 5 rim 38,000 190,000 190,000
Buku Batik besar F4 isi 100 10 buah 15,000 150,000 150,000
Buku Batik kecil isi 100 10 buah 10,000 100,000 100,000
Dispenser selotif 24 mm 2 buah 50,000 100,000 100,000
Cutter Besar 3 buah 30,000 90,000 90,000
Amplop tanggung 4 pak 15,000 60,000 60,000
Ordner plastik 3 buah 20,000 60,000 60,000
Lakban hitam 48 mm 5 roll 10,000 50,000 50,000
Masking tape 5 roll 10,000 50,000 50,000
Isi stapler size 23/8 2 pak 25,000 50,000 50,000
Stepler kecil Max 3 buah 15,000 45,000 45,000
Stepler besar 1 buah 45,000 45,000 45,000
Bolpoin tempel 4 set 10,000 40,000 40,000
Isi Cutter Besar 2 pak 20,000 40,000 40,000
Buku kas 3 buah 10,000 30,000 30,000
Gunting besar 2 buah 15,000 30,000 30,000
Isi Stapler kecil 2 pak 15,000 30,000 30,000
Pelubang kertas 2 buah 15,000 30,000 30,000
Kertas Buffallo merah 1 pak 30,000 30,000 30,000
Kertas Buffallo kuning 1 pak 30,000 30,000 30,000
Kertas Buffallo hijau 1 pak 30,000 30,000 30,000
Kertas Buffallo biru 1 pak 30,000 30,000 30,000
Snelhecter 1 pak 30,000 30,000 30,000
Lem Kertas cair 12 buah 2,000 24,000 24,000
Pensil kayu 1 pak 20,000 20,000 20,000
isi Stapler besar 1 pak 15,000 15,000 15,000
Bolpoin biru 1 pak 12,000 12,000 12,000
Bolpoin hitam 1 pak 12,000 12,000 12,000
Tipe X 2 buah 5,000 10,000 10,000
Penggaris besi 2 buah 5,000 10,000 10,000
Penghapus pensil 4 buah 2,000 8,000 8,000
Perlengkapan (Hadiah) Lomba 9 Lomba 450,000 4,050,000 4,050,000
Stiker 770 Buah 1,000 770,000 770,000
Hadiah wide game 1 Paket 450,000 450,000 450,000
Co Card 120 Buah 2,500 300,000 300,000
No. Kapling Sangga 51 Lembar 5,000 255,000 255,000
Kabel Listrik 50 Meter 5,000 250,000 250,000
Lampu 10 Buah 10,000 100,000 100,000
Bunga 10 Bungkus 10,000 100,000 100,000
Kertas HVS 2 Rim 50,000 100,000 100,000
Kertas Lipat 20 Bungkus 3,500 70,000 70,000
Lakban Hitam 4 Buah 15,000 60,000 60,000
Balon 10 Buah 5,000 50,000 50,000
Tali Koor Warna 4 Buah 10,000 40,000 40,000
Isolasi bening/putih 4 Buah 10,000 40,000 40,000
Spidol besar 4 Buah 10,000 40,000 40,000
Spidol Kecil 5 Buah 5,000 25,000 25,000
Isolasi Double tip 5 Buah 3,000 15,000 15,000
Kertas label 2 Pack 7,000 14,000 14,000
Kertas Nilai Outbond 50 Lembar 200 10,000 10,000
Buku Kwitansi 1 buah 8,000 8,000 8,000
Isi pensil besar 1 Bungkus 5,000 5,000 5,000
Isi Pensil Kecil 1 Bungkus 2,000 2,000 2,000
Spidol Permanen OHP M 1 lusin 150,000 150,000 150,000
Spidol Permanen OHP F 1 lusin 150,000 150,000 150,000
Tinta Printer Colour 15 botol 120,000 1,800,000 1,800,000
Kertas HVS F4 / 70gr 30 pak 52,000 1,560,000 1,560,000
stiker aset (kertas stiker) 40 pack 36,000 1,440,000 1,440,000
Hvs A4 26 rim 50,000 1,300,000 1,300,000
Tinta Printer Black 10 botol 120,000 1,200,000 1,200,000
Kertas HVS A4 / 70gr 23 pak 50,000 1,150,000 1,150,000
Stiker rambu-rambu 20 buah 50,000 1,000,000 1,000,000
Stiker himbauan 100 buah 5,000 500,000 500,000
Tinta epson 4 buah 120,000 480,000 480,000
Tinta Epson 2 buah 120,000 240,000 240,000
Kertas BC 9 pack 26,000 234,000 234,000
HVS A4 6 rim 39,000 234,000 234,000
Kertas BC 6 pak 38,900 233,400 233,400
lakban 2" 8 rol 20,900 167,200 167,200
Map Snalhecter Plastik 32 buah 5,000 160,000 160,000
bolpoint 60 buah 2,500 150,000 150,000
kertas HVS F4 70 gr 1 rim 55,000 55,000 55,000
BC warna 2 pack 26,000 52,000 52,000
Lakban 1'' 3 buah 10,000 30,000 30,000
gunting 4 buah 4,500 18,000 18,000
Isi Staples besar 2 buah 3,750 7,500 7,500
ATK Kelengkapan Rapat RKAS 2021 50 set 50,000 2,500,000 2,500,000

5.1.02.01.03 22,142,500 9,650,000 10,392,500 - 2,100,000
LAMPU 8 WATT 10 BUAH 50,000 500,000 500,000
STOP KONTAK KOMBINASI SAKLAR 10 BUAH 25,000 250,000 250,000
STOP KONTAK 10 BUAH 25,000 250,000 250,000
SAKLAR DOBLE 10 BUAH 25,000 250,000 250,000
SAKLAR SINGLE 10 BUAH 20,000 200,000 200,000
kabel 4 X 2,5 1.5 rol 800,000 1,200,000 1,200,000
Fitting Lampu 10 unit 75,000 750,000 750,000
Lampu 2 bh 75,000 150,000 150,000
Pengganti headset yg rusak 36 unit 150,000 5,400,000 5,400,000
kabel listrik untuk saluran genset 5 roll 350,000 1,750,000 1,750,000
- Penggantian lampu penerangan 12 buah 125,000 1,500,000 1,500,000
Batu baterai 1,5v 2 dus 150,000 300,000 300,000
Isolasi listrik 12 rol 10,000 120,000 120,000
baterai Alkaline A2 20 buah 10,000 200,000 200,000
Baterai Alkaline A2 8 pasang 15,000 120,000 120,000
Baterei 10 Buah 12,000 120,000 120,000
MCB 2 Buah 60,000 120,000 120,000
Stop Kontak 5 Buah 15,000 75,000 75,000
Fitting Lampu 10 Buah 5,000 50,000 50,000
Kabel Kecil 5 Meter 10,000 50,000 50,000
Kabel 1 rol 540,000 540,000 540,000
Bateray A3 1 lusin 150,000 150,000 150,000
Bateray 9 volt 1 lusin 100,000 100,000 100,000
Bateray A2 1 lusin 80,000 80,000 80,000
Steker 5 buah 10,000 50,000 50,000
stop kontak 1 buah 27,500 27,500 27,500
Kipas Angin Dinding 2 Unit 500,000 1,000,000 1,000,000
Kabel NYM 4X1,5 1 Roll 300,000 300,000 300,000
Baterei 9 V 15 Buah 10,000 150,000 150,000
Kabel NYAF 1,5 1 Roll 150,000 150,000 150,000
MCB 1 fase 3 Buah 25,000 75,000 75,000
MCB 3 fase 3 Buah 25,000 75,000 75,000
Baterei 1,5 V AAA 15 Buah 3,000 45,000 45,000
Baterei 1,5 V AA 15 Buah 3,000 45,000 45,000
Kabel Belden 3 roll 2,000,000 6,000,000 6,000,000

5.1.02.01.04 - - - - -
Lainnya

5.1.02.01.05 11,250,000 1,140,000 110,000 - 10,000,000
Pembersih
Kemoceng 2 bh 25,000 50,000 50,000
Pewangi ruangan 1 bh 15,000 15,000 15,000
Refill Parfum ruangan perpustakaan 12 buah 40,000 480,000 480,000
Kapur barus toilet 10 pak 20,000 200,000 200,000
Tissu gulung 12 buah 8,000 96,000 96,000
Sulak 2 buah 40,000 80,000 80,000
Pembersih porcelain 5 botol 12,000 60,000 60,000
Sapu 2 buah 25,000 50,000 50,000
Pengharum kamar mandi 5 botol 8,000 40,000 40,000
Tissu kotak 2 buah 20,000 40,000 40,000
Refill Hand wash 4 buah 8,000 32,000 32,000
Cikrak 2 buah 15,000 30,000 30,000
Sikat 2 buah 10,000 20,000 20,000
Gayung 1 buah 12,000 12,000 12,000
Sunlight 15 Bungkus 3,000 45,000 45,000
Alat Kebersihan program 5 R 1 keg 10,000,000 10,000,000 10,000,000
5.1.02.01.06 Belanja Bahan Bakar Minyak/Gas 113,000 - 113,000 - -

Solar 6 Liter 5,500 33,000 33,000
Gas LPG 3 Kg 4 Tabung 20,000 80,000 80,000
BOR LISTRIK PORTABLE 3 bh 900,000 2,700,000 2,700,000

Persiapan LKS 1 2,000,000 2,000,000 2,000,000
KABEL TEMBAGA 2 ROLL 650,000 1,300,000 1,300,000
BAJA RINGAN 10 BATANG 75,000 750,000 750,000
PE 50 M 12,500 625,000 625,000
DIAMOND WHEEL 7ˮ 2 bh 300,000 600,000 600,000
BESI Ǿ 8 10 LONJOR 48,000 480,000 480,000
BAUT ROFING 2 DUZ 175,000 350,000 350,000
PPR 5 BATANG 65,000 325,000 325,000
BESI Ǿ 6 10 LONJOR 25,000 250,000 250,000
Mouse 8 bh 65,000 520,000 520,000
Power suply 2 bh 230,000 460,000 460,000
Keyboard USB 4 bh 110,000 440,000 440,000
Rambu ukur 2 bh 60,000 120,000 120,000
Gergaji besi 2 bh 50,000 100,000 100,000
Roll kabel 1 bh 99,500 99,500 99,500
Amplas 5 bh 6,500 32,500 32,500
pipa 1,5" 10 btg 400,000 4,000,000 4,000,000
accespoint 1 unit 2,000,000 2,000,000 2,000,000
mic wireles 1 unit 2,000,000 2,000,000 2,000,000
alumunium 53 bt 20,000 1,060,000 1,060,000
Pipa galvanis medium 1/2 inch 9 batang 215,000 1,935,000 1,935,000
Pipa galvanis medium 3/4 inch 3 batang 265,000 795,000 795,000
Bahan las Asetelin 2 tabung 375,000 750,000 750,000
alat sambung pipa Galvanis (kne, sock, tee dll) 50 buah 13,700 685,000 685,000
alat sambung Pipa PVC (kne, sock, tee dll) 50 buah 6,300 315,000 315,000
Bahan las Asetelin oksigen 2 tabung 150,000 300,000 300,000

Bahan Kawat las 6 kg 40,000 240,000 240,000
Block board 18 mm 1 lbr 220,000 220,000 220,000
Rol meter 9 bh 16,000 144,000 144,000
Mata trimmer huruf S 1 cm 2 bh 60,000 120,000 120,000
Mata trimmer bevel 1 cm 2 bh 50,000 100,000 100,000
Mata trimmer profil 1 cm 2 bh 50,000 100,000 100,000
Lem pipa PVC 6 tube 9,000 54,000 54,000
Mata bor 10 mm 2 bh 17,500 35,000 35,000
Mata bor 8 mm 2 bh 15,000 30,000 30,000
Amplas no 100 9 lbr 3,000 27,000 27,000
Amplas no 180 9 lbr 3,000 27,000 27,000
Amplas no 240 9 lbr 3,000 27,000 27,000
Mata bor 6 mm 2 bh 12,500 25,000 25,000
Mata bor 5 mm 2 bh 11,000 22,000 22,000
Rosario 20 Buah 50,000 1,000,000 1,000,000
plafon r tamu rujukan 20 m2 300,000 6,000,000 6,000,000
Filter sprayboth set 1 set 4,000,000 4,000,000 4,000,000
Wire las mig 2 rol 800,000 1,600,000 1,600,000
Distributor 2 buah 750,000 1,500,000 1,500,000
Helm las otomatis 1 set 1,500,000 1,500,000 1,500,000
Mata bor Nachi (1-13mm) 1 set 1,000,000 1,000,000 1,000,000
Handblok 3M 1 set 1,000,000 1,000,000 1,000,000
Masker cat Duble 3M 1 set 1,000,000 1,000,000 1,000,000
Masker gas 3M 1 Set 1,000,000 1,000,000 1,000,000
Cat warna pacific 1 pil 1,000,000 1,000,000 1,000,000
Karburator espass 1600 cc 1 buah 950,000 950,000 950,000
Karburator Kijang 1 buah 950,000 950,000 950,000
Besi pejal ST 60 1,5" 2 buah 450,000 900,000 900,000
Koil 2 buah 450,000 900,000 900,000
Socket set Tekiro 1 buah 900,000 900,000 900,000
Kunci sock set 6-32 tekiro 1 set 800,000 800,000 800,000
Bor tangan 13mm 1 buah 785,000 785,000 785,000
Accu N40AH 1 Buah 750,000 750,000 750,000
Asitilin 2 tabung 350,000 700,000 700,000
Kain majun 60 kg 10,000 600,000 600,000
Kaca film 60% 2 rol 300,000 600,000 600,000
Alternator 1 buah 600,000 600,000 600,000
MS sheet 0,9 mm 2 lembar 280,000 560,000 560,000
Outside micrometer 75-100mm 1 buah 550,000 550,000 550,000
Spray gun meiji 2 buah 250,000 500,000 500,000
Kabel busi Kijang 2 buah 250,000 500,000 500,000
Clear Coat set 2 kaleng 250,000 500,000 500,000
CO2 2 tabung 250,000 500,000 500,000
Tinner PU slow 15 liter 30,000 450,000 450,000
Bulp lamp H4 10 buah 45,000 450,000 450,000
Kunci ring set 6-32 tekiro 1 set 450,000 450,000 450,000
Master rem 1 buah 450,000 450,000 450,000
Motor starter 1 buah 450,000 450,000 450,000
Selang udara 20 m 20,000 400,000 400,000
Tinner super 20 liter 20,000 400,000 400,000
Strip plat #6x25 mm 10 Batang 40,000 400,000 400,000
Tinner reducer sikken 4 liter 100,000 400,000 400,000
Kain majun cat 4 kg 100,000 400,000 400,000
Mata bor spot drill 6mm 2 biji 200,000 400,000 400,000
Silinder kopling 2 buah 200,000 400,000 400,000
O2 2 tabung 200,000 400,000 400,000
Abranet kotak #80 30 lembar 13,000 390,000 390,000
Abranet bulat #80 30 lembar 13,000 390,000 390,000
Amplas bulat 7" 3M #120 30 lembar 13,000 390,000 390,000
Elektroda 3 pak 130,000 390,000 390,000
Tinner PU 15 liter 25,000 375,000 375,000
Dempul Alfa glos 3kg 4 kaleng 90,000 360,000 360,000
Sealer kaca 4 tube 90,000 360,000 360,000
Oli mesin 2 galon 180,000 360,000 360,000
Dial indicator 1 buah 350,000 350,000 350,000
Silinder roda 4 buah 85,000 340,000 340,000
Epoxi primer, surfacer alfaglos 4 kaleng 85,000 340,000 340,000
Strip plat #6 x 50 mm 2 buah 170,000 340,000 340,000
Degreaser 4 kaleng 80,000 320,000 320,000
Jepit buaya 300 buah 1,000 300,000 300,000
Key spring transmisi 12 buah 25,000 300,000 300,000
Shifting key transmisi 12 buah 25,000 300,000 300,000
H3 lamp 5 buah 60,000 300,000 300,000
Rol kabel 3 buah 100,000 300,000 300,000
Dempul Auto glow DS 100 3 kaleng 100,000 300,000 300,000
Dial indicator stand 1 buah 300,000 300,000 300,000
Wheel balance Weight 1 Kg 300,000 300,000 300,000
Kunci pas set 6-32 tekiro 1 set 300,000 300,000 300,000
Batu gerinda duduk 5" 1 set 300,000 300,000 300,000
Mata gergaji (Sandflex 12" 18 TPI/8D) 18 buah 15,000 270,000 270,000
Kunci pas ring Tekiro ( 17 mm ) 6 buah 45,000 270,000 270,000
Kunci T 14 mm 6 buah 45,000 270,000 270,000
Elektroda 2 kerdus 130,000 260,000 260,000
Inter Face ( 5") 1 buah 250,000 250,000 250,000
Master kopling 1 buah 250,000 250,000 250,000
Busi Avanza 1 dus 250,000 250,000 250,000
Busi Ertiga 1 dus 250,000 250,000 250,000
Busi Brio 1 dus 250,000 250,000 250,000
Busi Kijang EFI 1 dus 250,000 250,000 250,000
Kunci T 12 mm 6 buah 40,000 240,000 240,000
Analog multimeter 2 buah 120,000 240,000 240,000
Stall 3x3 2 buah 120,000 240,000 240,000
Injector tester liquid 2 botol 120,000 240,000 240,000
Besi Siku 50mm X 50mm, 3mm 2 batang 120,000 240,000 240,000
Strip plat 50 mm X 5mm, 600mm 2 batang 120,000 240,000 240,000
Kunci pas ring Tekiro (14mm ) 6 buah 37,500 225,000 225,000
Besi stall kotak 4x4 2mm 2 batang 110,000 220,000 220,000
Kunci T 10 mm 6 buah 35,000 210,000 210,000
Kabel kelistrikan 0,8 mm 3 rol 70,000 210,000 210,000
jepit buaya kecil 200 biji 1,000 200,000 200,000
Silinder pembebas 1 buah 200,000 200,000 200,000
Kunci pas ring Tekiro ( 12mm ) 6 buah 32,500 195,000 195,000
solder watt besar (>180 watt) 1 buah 185,000 185,000 185,000
Kunci T 8 mm 6 buah 30,000 180,000 180,000
Kaos tangan katun 3 dozen 60,000 180,000 180,000
Kaos tangan karet 3 bok 60,000 180,000 180,000
Timah tenol 2 rol 90,000 180,000 180,000
Kabel Aki ( m ) 5 m 35,000 175,000 175,000
Tyre inflator 1 buah 175,000 175,000 175,000
Combination Plier 2 buah 85,000 170,000 170,000
Masking tape 20mm 20 rol 8,000 160,000 160,000
Long Nose Plier 2 buah 80,000 160,000 160,000
Jangka sorong 0,02 (150 mm) 1 buah 160,000 160,000 160,000
Busi Kijang 1 dus 160,000 160,000 160,000
Amplas belt sander #80 5 rol 25,000 125,000 125,000
Masker sekali pakai 3 bok 40,000 120,000 120,000
Minyak rem 2 botol 60,000 120,000 120,000
WD 40 2 botol 60,000 120,000 120,000
Tenol 2 rol 60,000 120,000 120,000
Flasher 3 buah 35,000 105,000 105,000
Mur 12 200 biji 500 100,000 100,000
Mur 10 200 biji 500 100,000 100,000
ring 12 tebal 1,3mm 200 biji 500 100,000 100,000
Oil can 2 buah 50,000 100,000 100,000
sarung tangan kulit 2 buah 50,000 100,000 100,000
Brake Cleaner 2 botol 50,000 100,000 100,000
Injector Cleaner 2 botol 50,000 100,000 100,000
Karbon srinking 2 batang 50,000 100,000 100,000
Filter sprayboth mini 1 set 100,000 100,000 100,000
penggaris baja 30 cm 3 Buah 30,000 90,000 90,000
Hydrometer 2 buah 45,000 90,000 90,000
Fuse tancap 10A 40 buah 2,000 80,000 80,000
Fuse tancap kecil 7,5A 40 buah 2,000 80,000 80,000
Fuse tancap kecil 10A 40 buah 2,000 80,000 80,000
Kape/skrap dempul 4 buah 20,000 80,000 80,000
Air Gun 1 buah 80,000 80,000 80,000
Pool Aki 5 set 15,000 75,000 75,000
Tag clut 3 lembar 25,000 75,000 75,000
Kabel 0,8 merah 1 rol 70,000 70,000 70,000
Kabel 0,8 hitam 1 rol 70,000 70,000 70,000
Contaktife 3 biji 20,000 60,000 60,000
Amplas 120 13 lembar 4,000 52,000 52,000
Baut M10 100 buah 500 50,000 50,000
Baut 12mm, 20mm 50 biji 1,000 50,000 50,000
Baut 12mm, 30mm 50 biji 1,000 50,000 50,000
Baut 10mm, 20mm 50 biji 1,000 50,000 50,000
Baut 10mm, 30mm 50 biji 1,000 50,000 50,000
Amplas dry & wet # 120 10 lembar 5,000 50,000 50,000
Penggores 2 buah 25,000 50,000 50,000
solder 150 watt 1 buah 50,000 50,000 50,000
Kacamata Gerenda 3 buah 15,000 45,000 45,000
Saringan cat 3 buah 15,000 45,000 45,000
Tag rag 3 lembar 15,000 45,000 45,000
Fuse tancap kecil tanpa kaki 5A 20 buah 2,000 40,000 40,000
Fuse tancap kecil tanpa kaki 7,5A 20 buah 2,000 40,000 40,000
Sign lamp 10 buah 4,000 40,000 40,000
Back lamp 10 buah 4,000 40,000 40,000
Strip plat 1,5 mm X 2mm, 200mm 2 batang 20,000 40,000 40,000
Pensil dermatograp 3 batang 12,000 36,000 36,000
Mur M10 100 buah 300 30,000 30,000
Fuse tabung 10A 30 buah 1,000 30,000 30,000
Filer guage 0,1 - 1 mm tekiro 2 set 15,000 30,000 30,000
Baut M8 100 buah 250 25,000 25,000
Brake lamp 10 buah 2,500 25,000 25,000
Baut M6 100 buah 200 20,000 20,000
Mur M8 100 buah 200 20,000 20,000
Kuas 1,5" 4 buah 5,000 20,000 20,000
Air aki 2 botol 9,000 18,000 18,000
Baut M4 100 buah 150 15,000 15,000
Mur M6 100 buah 150 15,000 15,000
ear plug 3 set 5,000 15,000 15,000
Mur M4 100 buah 100 10,000 10,000
PISAU MODUL 1,75 1 4,500,000 4,500,000 4,500,000
PISAU ENDMILL 20 mm 5 800,000 4,000,000 4,000,000
PISAU ENDMILL 16 mm 5 650,000 3,250,000 3,250,000
AS. ALUMINIUM 100X100 36 75,000 2,700,000 2,700,000
AS. ALUMINIUM 100X100 36 pcs 75,000 2,700,000 2,700,000
ELEKTRODA 2,6 E.6013 20 135,000 2,700,000 2,700,000
PISAU ENDMILL 10 mm 5 500,000 2,500,000 2,500,000
AS ALUMINIUM 1 INCH 36 50,000 1,800,000 1,800,000
AS ALUMINIUM 1 INCH 36 pcs 50,000 1,800,000 1,800,000
PAHAT BUBUT 1/2 INCH 30 50,000 1,500,000 1,500,000
Plat 100x200x8 36 pcs 30,000 1,080,000 1,080,000
BESI 10 MM 36 30,000 1,080,000 1,080,000
HSS 3/8 36 pcs 28,000 1,008,000 1,008,000
AS 1 INCH 2 btg 500,000 1,000,000 1,000,000
plat 80x200x8 36 pcs 25,000 900,000 900,000
PAHAT BUBUT 3/8 INCH 30 30,000 900,000 900,000
ULTRA mata gergaji Mesin 14" 10 Buah 90,000 900,000 900,000
AS 2 INCH 1 bt 850,000 850,000 850,000
MATA BOR 16mm 3 250,000 750,000 750,000
plat 50x200x8 36 pcs 20,000 720,000 720,000
Strip Plat 6mm (50x60) 2 btg 350,000 700,000 700,000
AS 3/4 INCH 2 btg 350,000 700,000 700,000
AS KOTAK 16X16 2 350,000 700,000 700,000
AS 3/4 INCH 2 bt 350,000 700,000 700,000
CENTER BOR 4 MM 15 45,000 675,000 675,000
Mal radius 3 Buah 225,000 675,000 675,000
AS 1 INCH 1 btg 650,000 650,000 650,000
AS 1 INCH 1 btg 650,000 650,000 650,000
AS 1 INCH 1 bt 650,000 650,000 650,000
Plat eser 1,2 mm (120x240) 1 lb 650,000 650,000 650,000
MATA BOR 10mm 5 125,000 625,000 625,000
MATA BOR 9,8mm 5 120,000 600,000 600,000
PISAU ENDMILL 6 mm 2 300,000 600,000 600,000
Plat eser 1mm (120x240) 1 lbr 575,000 575,000 575,000
AS KOTAK 200x60x12 18 pcs 25,000 450,000 450,000
AS KOTAK 200x30x12 18 pcs 25,000 450,000 450,000
MATA BOR 9mm 5 90,000 450,000 450,000
MATA BOR 14mm 3 150,000 450,000 450,000
MATA BOR 8mm 5 80,000 400,000 400,000
MATA BOR 12mm 3 130,000 390,000 390,000
MATA GERINDA TANGAN 6 INCH 20 15,000 300,000 300,000
MATA BOR 6mm 5 60,000 300,000 300,000
PIPA 1,5 INCH 2 bt 150,000 300,000 300,000
MATA GERGAJI SANFLEX 12 INCH 20 13,000 260,000 260,000
AS KOTAK 12X12 2 130,000 260,000 260,000
PIPA 1,25 INCH 2 bt 130,000 260,000 260,000
Feeler gauge 1 Buah 235,000 235,000 235,000
AS 1 INCH 2 bt 50,000 100,000 100,000
Burung Merpati 1 Pasang 150,000 150,000 150,000
Arang Kayu 10 Bungkus 5,000 50,000 50,000
Pewarna Makanan 5 Bungkus 2,500 12,500 12,500
Power Supply 5 buah 400,000 2,000,000 2,000,000
pcb 175 10,000 1,750,000 1,750,000
kit ampli OCL 36 set 40,000 1,440,000 1,440,000
Kit Arduino 5 set 288,000 1,440,000 1,440,000
PROJET BOARD 9 buah 100,000 900,000 900,000
MULTI METER ANALOG 2.5 buah 300,000 750,000 750,000
MULTI METER DIGITAL 2 buah 300,000 600,000 600,000
tenol 5 rol 100,000 500,000 500,000
Rak Komponen 1 buah 350,000 350,000 350,000
Tone control 5 buah 60,000 300,000 300,000
PSU DVD 5 buah 60,000 300,000 300,000
IC Low power/ Audio Power 40 buah 6,250 250,000 250,000
Downloader USB ASP 5 buah 50,000 250,000 250,000
kapasitor berbagai ukuran 50 buah 4,500 225,000 225,000
Koker 40 buah 5,000 200,000 200,000
Speaker 5 buah 40,000 200,000 200,000
Mata Bor 0,8 mm 3 pak 50,000 150,000 150,000
Pin Header 1 pak 106,000 106,000 106,000
resistor berbagai ukuran 500 buah 200 100,000 100,000
Mata Bor 1 mm 2 pak 50,000 100,000 100,000
Mal Huruf 1 pak 100,000 100,000 100,000
AC cord buntung 5 buah 19,500 97,500 97,500
Lampu cumi + kabel 5 buah 10,000 50,000 50,000
Prosesor 1 Buah 2,300,000 2,300,000 2,300,000
Monitor 1 Buah 1,200,000 1,200,000 1,200,000
PCB Polos 1 X 1,2 Meter 2 Lbr 350,000 700,000 700,000
Avometer Heles 4 Buah 150,000 600,000 600,000
Catu daya 1 Buah 500,000 500,000 500,000
Regulator Pneumatik 1 Buah 250,000 250,000 250,000
TPDT 220V/380V 2 Buah 120,000 240,000 240,000
Vaccum Generator 1 Buah 200,000 200,000 200,000
Proximity Switch 24 VDC 1 Buah 200,000 200,000 200,000
Foto Sensor 220V 1 Buah 200,000 200,000 200,000
Atmega 16 3 Buah 50,000 150,000 150,000
Mini Solar Cell 3 Buah 50,000 150,000 150,000
Relay 14 Pin + Soket 220V 2 Set 75,000 150,000 150,000
Plywood 12mm 1 Pcs 150,000 150,000 150,000
Mouse 1 Buah 150,000 150,000 150,000
Trafo Non CT 1A 5 Buah 25,000 125,000 125,000
Project Board 5 Buah 20,000 100,000 100,000
Relay 8 Pin + Soket 24 VDC 2 Set 50,000 100,000 100,000
Box Tombol (Isi 2) 2 Buah 50,000 100,000 100,000
Box Lampu (Isi 2) 2 Buah 50,000 100,000 100,000
Timer 8 Pin + Soket 220V 1 Set 100,000 100,000 100,000
Load Sensor 1 Buah 100,000 100,000 100,000
Limit Switch 1 Buah 100,000 100,000 100,000
Keyboard 1 Buah 100,000 100,000 100,000
USB ASP Downloader 3 Buah 30,000 90,000 90,000
Push Button Merah (NO+NC) 3 Buah 30,000 90,000 90,000
Push Button Hijau (NO+NC) 3 Buah 30,000 90,000 90,000
Sensor Suhu LM35 5 Buah 15,000 75,000 75,000
Terminal Strip 12/AC 3 Buah 20,000 60,000 60,000
Pilot Lamp AC 3 Buah 20,000 60,000 60,000
Push Button NO/NC 3 Buah 20,000 60,000 60,000
Terminal Strip 3 Buah 20,000 60,000 60,000
Kabel Jumper Male To Male 50 Buah 1,000 50,000 50,000
Kabel IDC 10 Pin 30 Cm 5 Buah 10,000 50,000 50,000
IC 741 5 Buah 10,000 50,000 50,000
IC 555 5 Buah 10,000 50,000 50,000
Testpen AC 2 Buah 25,000 50,000 50,000
Rel Omega 1 Meter 50,000 50,000 50,000
Pin Header Female 15 Buah 2,000 30,000 30,000
Lampu Pilot Merah 220V 3 Buah 10,000 30,000 30,000
Lampu Pilot Hijau 220V 3 Buah 10,000 30,000 30,000
Resistor 330 Ω, ½ W 50 Buah 500 25,000 25,000
Resistor 10 KΩ, ½ W 50 Buah 500 25,000 25,000
Dioda Bridge 2A 10 Buah 2,500 25,000 25,000
Seven Segment Single, CC 5 Buah 5,000 25,000 25,000
Seven Segment Single, CA 5 Buah 5,000 25,000 25,000
Led 5mm Merah 30 Buah 500 15,000 15,000
Mikro Switch 4 Kaki 15 Buah 1,000 15,000 15,000
Dioda Silikon 2A 10 Buah 1,000 10,000 10,000
Dioda Detektor 10 Buah 1,000 10,000 10,000
Resistor 100 Ω, 5W 10 Buah 1,000 10,000 10,000
Resistor 1 KΩ, 5W 10 Buah 1,000 10,000 10,000
Dioda Silikon 1A 10 Buah 500 5,000 5,000
Jepit Buaya Hitam 10 Buah 500 5,000 5,000
Jepit Buaya Merah 10 Buah 500 5,000 5,000
LED 5 Mm Merah 10 Buah 500 5,000 5,000
LED 5 Mm Hijau 10 Buah 500 5,000 5,000
LED 5 Mm Kuning 10 Buah 500 5,000 5,000
Transistor BD/BC/TIP 5 Buah 1,000 5,000 5,000
Dioda Zenner Campur 5 Buah 1,000 5,000 5,000
Socket stop kontak RJ45 50 buah 250,000 12,500,000 12,500,000
Access Point 10 unit 800,000 8,000,000 8,000,000
RJ45 24 dus 100,000 2,400,000 2,400,000
Swit hub 8 port 8 unit 250,000 2,000,000 2,000,000
RJ45 3 dus 100,000 300,000 300,000
Slave Protector FO 200 buah 1,000 200,000 200,000

PASIR 2 RIT 1,900,000 3,800,000 3,800,000
PEMOTONG MANUAL KERAMIC/GRANIT 2 bh 1,250,000 2,500,000 2,500,000
PLAVON PVC 6 BATANG 250,000 1,500,000 1,500,000
KERAMIC 20/25 20 dos 65,000 1,300,000 1,300,000
DAUN GERGAJI BATA 1 bh 1,000,000 1,000,000 1,000,000
KRICAK 2 COLT 450,000 900,000 900,000
PALU BATU 19 bh 45,000 855,000 855,000
BATA EXPOSE 500 BUAH 1,400 700,000 700,000
WATERPAS 100 CM 5 bh 125,000 625,000 625,000
SENDOK SPESI PERSEGI PANJANG 31 bh 16,500 511,500 511,500
SEMEN 10 ZAK 50,000 500,000 500,000
SIKU BAJA 5 bh 95,000 475,000 475,000
SENDOK SPESI OVAL 31 bh 15,000 465,000 465,000
PISAU GERINDA PEMOTONG KERAMIK 5 bh 85,000 425,000 425,000
METERAN 5 M 36 bh 11,500 414,000 414,000
EMBER COR 36 bh 11,500 414,000 414,000
METERAN 3 M 36 bh 10,000 360,000 360,000
RENG BAJA 10 BATANG 35,000 350,000 350,000
PAKU ROFING 2 DUZ 170,000 340,000 340,000
CASTING GIPSUM 5 ZAK 50,000 250,000 250,000
MU 2 ZAK 110,000 220,000 220,000
USUK 5/7 10 BATANG 17,500 175,000 175,000
RANGKA HOLO 10 BATANG 17,500 175,000 175,000
KAPUR 10 KANTONG 15,000 150,000 150,000
PAPAN 2/20 10 LEMBAR 12,500 125,000 125,000

PAKU BETON 5 CM 5 DUZ 25,000 125,000 125,000
PAKU BETON7 CM 2.5 DUZ 30,000 75,000 75,000
PAKU 7 CM 3 KG 17,000 51,000 51,000
PAKU 10 CM 3 KG 17,000 51,000 51,000
PAKU 5 CM 3 KG 15,000 45,000 45,000
BENDRAT 2 KG 19,000 38,000 38,000
BENANG KASUR 2 PAK 19,000 38,000 38,000
PAKU 12 CM 2 KG 17,000 34,000 34,000
PAKU 3 CM 2 KG 15,000 30,000 30,000
Jalon 2 bh 800,000 1,600,000 1,600,000
Mini grinder 2 bh 500,000 1,000,000 1,000,000
Set mata mini grinder 2 bh 300,000 600,000 600,000
Multiplek 9mm 5 bh 110,000 550,000 550,000
Payung ( survey ) 2 bh 150,000 300,000 300,000
PVC 5 inchi 1 bh 250,000 250,000 250,000
Meteran 50 m (survey) 2 bh 90,000 180,000 180,000
Penutup PVC 5 inchi 5 bh 15,000 75,000 75,000
Kuas 1/2'' 2 bh 30,000 60,000 60,000
Unting unting 2 bh 20,000 40,000 40,000
Cat/ pilok 2 bh 15,000 30,000 30,000
Pasir 3 rit 1,850,000 5,550,000 5,550,000
Pintu 5 bh 1,000,000 5,000,000 5,000,000
Cat mowilek 3 pile 1,350,000 4,050,000 4,050,000
Semen 80 zak 47,000 3,760,000 3,760,000
Pasir 2 rit 1,850,000 3,700,000 3,700,000
Semen 60 zak 47,000 2,820,000 2,820,000
Bata 3000 bh 850 2,550,000 2,550,000
Keramik 41 dus 60,000 2,460,000 2,460,000
Kloset 12 bh 150,000 1,800,000 1,800,000
Split 4 m3 375,000 1,500,000 1,500,000
pipa pralon 15 btg 75,000 1,125,000 1,125,000
cat 16 kg 70,000 1,120,000 1,120,000
Kran 20 bh 20,000 400,000 400,000
thinner 10 lt 25,000 250,000 250,000
kuas 5 bh 20,000 100,000 100,000
Pasir pasang 1.5 rit 1,900,000 2,850,000 2,850,000
Kayu 2/20 cm panjang 2 meter 25 lembar 40,000 1,000,000 1,000,000
Peralatan SUBG 4 buah 250,000 1,000,000 1,000,000
Wastafel dan Keran 1.5 unit 650,000 975,000 975,000
Batu bata merah 500 biji 1,500 750,000 750,000
Kloset Jongkok 5 buah 150,000 750,000 750,000
Keran Air 18 buah 40,000 720,000 720,000
Kayu 3/20 cm panjang 2 meter 12 lembar 55,000 660,000 660,000
Kayu 4/6 cm panjang 2 meter 25 batang 20,000 500,000 500,000
Tulangan polos 8 mm 9 batang 42,000 378,000 378,000
Kran fleksibel 2 buah 175,000 350,000 350,000
Sealtape 1/2 " 6 pack 45,000 270,000 270,000
Pipa PVC 4 inch 1 batang 259,000 259,000 259,000
Pipa PVC 1/2 inch 9 batang 22,000 198,000 198,000
Pipa PVC 1 1/2 inch 2 batang 64,500 129,000 129,000
Kapur pasang 9 zak 10,000 90,000 90,000
Triplek 4 mm 1 lbr 75,000 75,000 75,000
Paku 10 cm 2 kg 18,000 36,000 36,000
Paku 7 cm 2 kg 17,000 34,000 34,000
Kawat bendrat 1.5 kg 15,000 22,500 22,500
Paku 3 cm 1 kg 15,000 15,000 15,000
Paku 4 cm 1 kg 15,000 15,000 15,000
Paku 5 cm 1 kg 15,000 15,000 15,000
Kikir 12 inch 3 Buah 130,000 390,000 390,000
Palu plastik 2 buah 85,000 170,000 170,000
Siku 30 cm 2 buah 50,000 100,000 100,000
CAT 4 KG 75,000 300,000 300,000
SIKAT KAWAT BAJA 6INCH 12 15,000 180,000 180,000
MENI 2 KG 65,000 130,000 130,000
Kawat 20 Meter 30,000 600,000 600,000
Seng 4 Lembar 50,000 200,000 200,000
Pilox 4 Buah 30,000 120,000 120,000
Kompor 2 Buah 60,000 120,000 120,000
Senter 4 Buah 20,000 80,000 80,000
Benang Nilon 20 Meter 3,000 60,000 60,000
Cat kayu 2 Kaleng 20,000 40,000 40,000
Paku 1 Kg 30,000 30,000 30,000
Spirtus 1 Bungkus 10,000 10,000 10,000
Capit Buaya 4 Buah 500 2,000 2,000
Tandon Air 1 Unit 2,000,000 2,000,000 2,000,000
Cat 7 buah 50,000 350,000 350,000
5.1.02.02.04 Belanja Bahan Obat-Obatan 14,475,000 - 14,475,000 - -
Natura Reguler 275 Paket 35,000 9,625,000 9,625,000
Natura Caba 90 Paket 35,000 3,150,000 3,150,000
hcl 50 lt 20,000 1,000,000 1,000,000
h202 20 lt 35,000 700,000 700,000
5.1.02.03 Belanja Jasa Kantor 645,752,000 149,821,000 165,727,000 164,727,000 165,477,000

5.1.02.03.19 7,662,000 5,912,000 1,000,000 - 750,000
Narasumber/ Tenaga Ahli
Pengawas 1 kegiatan x 6 ruang x 2 hr x 2
24 orang 50,000 1,200,000 1,200,000
orang
mujahadah 10 minggu 100,000 1,000,000 1,000,000
kyai pengajian (duriashari) 2 orang 350,000 700,000 700,000
pemimpin mujahadah 1 orang 700,000 700,000 700,000
Honor PENGISIAN DATA SEKOLAH 608 siswa 1,000 608,000 608,000
Proktor 1 Kegiatan X 6 Ruang X 2 hari 12 orang 50,000 600,000 600,000
Honor SINKRONISASI 10 SERVER 50,000 500,000 500,000
cetak agenda kegiatan dan hasil tryout 1 1216 lbr 250 304,000 304,000
Teknisi 1 kegiatan x 2 hari 6 orang 50,000 300,000 300,000
Biaya Pemateri 1 0rg 750,000 750,000 750,000
Honor juri/tenaga ahli 5R 2 orang 500,000 1,000,000 1,000,000
5.1.02.03.22 Belanja Jasa Keamanan 104,090,000 10,409,000 31,227,000 31,227,000 31,227,000

Jasa Tenaga Keamanan 10 org 10,409,000 104,090,000 10,409,000 31,227,000 31,227,000 31,227,000
5.1.02.03.28 Belanja Jasa Kebersihan 534,000,000 133,500,000 133,500,000 133,500,000 133,500,000

Jasa Tenaga Kebersihan 12 org 44,500,000 534,000,000 133,500,000 133,500,000 133,500,000 133,500,000
5.1.02.05 Belanja Perawatan Kendaraan Bermotor 53,000,000 53,000,000 - - -
5.1.02.05.01 Belanja Jasa Service 21,500,000 21,500,000 - - -

servis bus 1 unit 10,000,000 10,000,000 10,000,000
servis Ertiga 1 unit 5,000,000 5,000,000 5,000,000
servis Hilux 1 unit 4,500,000 4,500,000 4,500,000
servis APV 1 unit 2,000,000 2,000,000 2,000,000
5.1.02.03.31 Belanja Jasa Teknis 31,500,000 31,500,000 - - -

Pengisian pajak APV 1 unit 30,000,000 30,000,000 30,000,000
Pajak LGX 1 unit 1,500,000 1,500,000 1,500,000
5.1.02.06.01 Belanja Cetak 59,342,800 9,120,000 1,070,000 25,905,000 23,247,800
comulative record book 720 10,000 7,200,000 7,200,000
MMT 23 bh 70,000 1,610,000 1,610,000
Plakat 40 set 250,000 10,000,000 10,000,000
Foto Ijazah 608 orang 15,000 9,120,000 9,120,000
Cetak Raport UTK 2000 1,000 2,000,000 2,000,000
Pembuatan Draff kls x 9 50,000 450,000 450,000
Pembuatan Draff kls xi 9 50,000 450,000 450,000
Pembuatan Draff kls xii 9 50,000 450,000 450,000
cetak dokumen kls x 9 50,000 450,000 450,000
cetak dokumen kls xi 9 50,000 450,000 450,000
cetak dokumen kls xii 9 50,000 450,000 450,000
Cetak Id Card ( kartu pelajar ) 684 siswa 12,500 8,550,000 8,550,000
Cetak Foto 3 x 4 4 lbr ( Kartu Pelajar ) 684 siswa 5,000 3,420,000 3,420,000
Buku Panduan Sangga 48 Lembar 15,000 720,000 720,000
MMT 1 buah 425,000 425,000 425,000
MMT / Banner 2 x 4 m 2 Buah 160,000 320,000 320,000
MMT 1 Buah 250,000 250,000 250,000
Mencetak Dokumen 30 Lembar 1,000 30,000 30,000
MMT struktur 100 buah 50,000 5,000,000 5,000,000
Nama ruang 60 ruang 50,000 3,000,000 3,000,000
MMT hari besar Nasional 10 buah 199,780 1,997,800 1,997,800
Jilid pkg 300 buah 5,000 1,500,000 1,500,000
Cetak SKP 150 paket 10,000 1,500,000 1,500,000

Foto copy 800 lembar 250 200,000 200,000
Daftar Hadir 9720 lbr 250 2,430,000 2,430,000
edaran 2 kegiatan x 1900 org x 250 3800 250 950,000 950,000
penggandaan dan jilid dokumen 1 kls x 19 50,000 950,000 950,000
penggandaan dan jilid dokumen 1 kls xi 19 50,000 950,000 950,000
penggandaan dan jilid dokumen 1 kls xii 19 50,000 950,000 950,000
Foto Copy surat ijin Peserta 685 Lembar 200 137,000 137,000
Foto copy barang yang dibawa 685 Lembar 200 137,000 137,000
Foto Copy peraturan KAT 685 Lembar 200 137,000 137,000
Foto Copy surat ijin Panitia 70 Lembar 200 14,000 14,000
Foto Copy surat Tamu undangan 50 Lembar 200 10,000 10,000
Foto copy Peminjaman Tenda 50 Lembar 200 10,000 10,000
Foto Copy surat ijin RT, RW, dan PMR 30 Lembar 200 6,000 6,000
Foto copy Peminjaman Barang 20 Lembar 200 4,000 4,000
Penggandaan TU (Kam) 12 bln 670,000 6,837,950 900,000 1,268,000 2,040,600 2,629,350
Foto copy instrumen 300 lembar 200 60,000 60,000
Belanja Sewa
5.1.02.10 37,803,000 2,258,000 35,545,000 - -
5.1.02.07.02 Belanja Sewa Gedung/ Kantor/Tempat 10,695,000 - 10,695,000 - -
Sewa Camp hari 2 dan 3 3040 Kegiatan 3,000 9,120,000 9,120,000
Sewa Joglo 3 hari 300,000 900,000 900,000
Sewa Pemakaian air dan Listrik 5 Kegiatan 75,000 375,000 375,000
Sewa Camp hari 1 75 Kegiatan 4,000 300,000 300,000
5.1.02.01.01 Belanja Sewa Sarana Mobilitas Darat 21,500,000 - 21,500,000 - -

Sewa mobil Truck 20 Buah 900,000 18,000,000 18,000,000
Sewa Armada Bus 1 unit 3,500,000 3,500,000 3,500,000
5.1.02.10.01 Belanja Sewa Meja Kursi 1,708,000 1,358,000 350,000 - -

tikar 30 pax 25,000 750,000 750,000
sewa kursi 608 1,000 608,000 608,000
Sewa Tribun 1 hari 350,000 350,000 350,000
5.1.02.10.05 Belanja Sewa Tenda 3,500,000 500,000 3,000,000 - -

dekelit 2 pax 250,000 500,000 500,000
Sewa Tenda Komando 3 hari 3 Set 1,000,000 3,000,000 3,000,000
5.1.02.10.04 Belanja Sewa Generator 400,000 400,000 - - -

Sewa Genset 1 HARI 400,000 400,000 400,000
Konsumsi / 5 hari 45 orang 30,000 1,350,000 1,350,000
Konsumsi pembimbing 15 hari 30,000 450,000 450,000
Konsumsi workshop pembuatan draff jadwal 2
50 orang 35,000 1,750,000 1,750,000
HR
konsumsi Koordinasi dan Persiapan 30 pax 35,000 1,050,000 1,050,000
konsumsi transit 40 pax 20,000 800,000 800,000
Konsumsi Panitia Osis 40 org 25,000 1,000,000 1,000,000
Konsumsi Snack 40 org 10,000 400,000 400,000
Konsumsi Makan lembur RKAS( 5 x 5 orang) 25 orang 20,000 500,000 500,000

Konsumsi makan rapat sosialisasi pelaksanaan
25 orang x 20,000 500,000 500,000
5R
Konsumsi makan rapat evaluasi 5R 25 orang 20,000 500,000 500,000
Konsumsi makan rapat panitia persiapan 5R 15 orang x 20,000 300,000 300,000

5.1.02.11.03 149,027,500 25,141,000 45,541,500 30,665,000 47,680,000
Kegiatan
Konsumsi peserta 15 bh 30,000 450,000 450,000
konsumsi pelaksanaan pts 450 dus 35,000 15,750,000 15,750,000
konsumsi 50 orang x 3 hr 150 35,000 5,250,000 5,250,000
input nilai dan cetak legger 608 5,000 3,040,000 3,040,000
input data dan buku induk 608 5,000 3,040,000 3,040,000
Koordinasi UBK ( 3 Kali x 35) 105 dus 25,000 2,625,000 2,625,000
Perangkat Administrasi guru (daftar hadir,
daftar nilai, form RPP, form analisi nilai, 150 15,000 2,250,000 2,250,000
remidisi, pengayaan, dll)
Konsumsi pembuatan jadwal di Kompetensi
54 orang 35,000 1,890,000 1,890,000
keahlian
Konsumsi 1 kegiatan x 25 orang x 2 hr makan
50 orang 35,000 1,750,000 1,750,000
dan snack
konsumsi panitia H-1 dan Beres 50 paket 35,000 1,750,000 1,750,000
workshop upload soal 50 orang 35,000 1,750,000 1,750,000
Konsumsi 5 hari x 10 orang 50 orang 35,000 1,750,000 1,750,000
konsumsi workshop upload soal 50 dus 35,000 1,750,000 1,750,000
snak Pembagian Jam Mengajar 150 10,000 1,500,000 1,500,000
Koordinasi US dan USBN 2x 35 orang x 25000 70 dus 15,000 1,050,000 1,050,000
Konsumsi finishing jadwal 3 hari x 5 orang 15 orang 35,000 525,000 525,000

Konsumsi 10 org x 1 hr makan 10 orang 35,000 350,000 350,000
Konsumsi Peserta 75 org x 3 hr x 3 Kali
675 dus 25,000 16,875,000 16,875,000
makan
Makan besar dan minum Panitia 750 Bungkus 8,000 6,000,000 6,000,000
Konsumsi ( Makan Besar ) 200 0rg 25,000 5,000,000 5,000,000
Makan kecil dan minum 315 Dus 7,500 2,362,500 2,362,500
Konsumsi Panitia siswa 25 x 3 x 5 Kali Makan 50 dus 25,000 1,250,000 1,250,000
Konsumsi Makan Besar 50 org 25,000 1,250,000 1,250,000

Konsumsi Panitia STP2K 13 x 3 x 5 Kali
36 dus 25,000 900,000 900,000
Makan
Makanan kecil Tamu Undangan 100 Kegiatan 7,500 750,000 750,000
Air Aqua gelas 220 ml 15 Kardus 36,000 540,000 540,000
konsumsi Snack 50 org 10,000 500,000 500,000
Air Aqua Galon 10 Galon 20,000 200,000 200,000
Tepung terigu 8 Kg 8,000 64,000 64,000
Konsumsi Workshop SKP (Km) 1 keg 9,500,000 9,500,000 9,500,000
Rapat Wali Kelas (Km) 1 keg 1,500,000 1,500,000 1,500,000
Konsumsi Makan rapat koordinasi Bimtek SKP
300 orang 25,000 7,500,000 7,500,000
(2x)
Konsumsi Makan rapat koordinasi PKG (2x) 300 orang 25,000 7,500,000 7,500,000
Konsumsi Makan rapat koordinasi PAK
300 orang 25,000 7,500,000 7,500,000
tahunan (2x)
Konsumsi minum bimtek SKP 300 orang 10,000 3,000,000 3,000,000
Konsumsi minum koordinasi PKG 300 orang 10,000 3,000,000 3,000,000
Konsumsi minum Koordinasi Pak tahunan 300 orang 10,000 3,000,000 3,000,000
Konsumsi Makan Rapat RKAS( 6 x 17 orang ) 102 orang 20,000 2,040,000 2,040,000
Konsumsi makan pelaksanaan penilaian 5R 90 orang 20,000 1,800,000 1,800,000

Konsumsi makan rapat koordinasi Asesor
60 orang 25,000 1,500,000 1,500,000
PKG(2x)
Konsumsi Seminar PTK 52 orang 25,000 1,300,000 1,300,000
Konsumsi Snack rapat RKAS (6 x 17 orang ) 102 orang 10,000 1,020,000 1,020,000
Konsumsi minum bimtek PKG 60 orang 10,000 600,000 600,000
Konsumsi Minum rapat RKAS ( 6 x 17 orang ) 102 orang 3,000 306,000 306,000
Konsumsi Petugas kebersihan kegiatan 4 orang 50,000 200,000 200,000
5.1.02.13.01 Belanja Pakaian Kerja Lapangan 4,000,000 - 4,000,000 - -

wearpack 16 buah 250,000 4,000,000 4,000,000
5.1.02.15 Belanja Perjalanan Dinas 900,000 - - 900,000 -

5.1.02.15.01 Belanja Perjalanan Dinas Dalam Daerah 900,000 - - 900,000 -
pengesahan ke pengawas 9 kali 50,000 450,000 450,000
pengesahan ke provinsi 9 kali 50,000 450,000 450,000

Komputer 36 buah 100,000 3,600,000 1,800,000 1,800,000
AC 4 buah 500,000 2,000,000 2,000,000
Laptop 4 buah 200,000 800,000 400,000 400,000
servis Veloz 1 unit 25,000,000 25,000,000 25,000,000
gorden BK 1 unit 6,000,000 6,000,000 6,000,000
sevis luxio 1 unit 5,000,000 5,000,000 5,000,000
sevis Pack up panther 1 unit 4,500,000 4,500,000 4,500,000
servis Vega 1 unit 882,250 882,250 882,250
servis Supra 1 unit 818,400 818,400 818,400
servis Smash 1 unit 590,000 590,000 590,000
LCD 1 buah 750,000 750,000 750,000
Printer 1 buah 500,000 500,000 500,000
Pengadaan jaringan 2 ruang 2 ruang 7,500,000 15,000,000 15,000,000
Perbaikan jaringan dan komputer UBK kls XII
150 titik 15,000 2,250,000 2,250,000
4 ruang
install client 1 Kegiatan X 36 komp X 6 Ruang 216 unit 10,000 2,160,000 2,160,000
installaplikasi us pada server 2 paket 1,000,000 2,000,000 2,000,000

penyambungan jaringan internet unbk ke
1 jalur 2,000,000 2,000,000 2,000,000
gedung KGSP dan BKP
REVIL TONER 10 btl 150,000 1,500,000 750,000 750,000
install server 1 kegiatan X 6 server + 3
10 unit 100,000 1,000,000 1,000,000
cadangan
install server 1 kegiatan X 7 server dan 3
10 unit 50,000 500,000 500,000
cadangan
Perawatan LCD Proyektor 5 Unit 500,000 2,500,000 1,250,000 1,250,000
Perawatan Komputer 5 Unit 500,000 2,500,000 1,250,000 1,250,000
Perawatan Laptop 5 Unit 500,000 2,500,000 1,250,000 1,250,000
Perawatan Printer 5 Unit 500,000 2,500,000 1,250,000 1,250,000
Perawatan AC 5 Unit 500,000 2,500,000 1,250,000 1,250,000
5.1.02.18.03 Belanja Pemeliharan Gedung Dan Bangunan 34,970,000 2,740,000 - 18,280,000 13,950,000
4 Tukang 72 hr 85,000 6,120,000 6,120,000

b. Upah Tenaga 75 OH 75,000 5,625,000 5,625,000
4 Tenaga 72 hr 75,000 5,400,000 5,400,000
4 Tenaga 40 hr 75,000 3,000,000 3,000,000
2 Tenaga 36 hr 75,000 2,700,000 2,700,000
a. Upah Tukang 25 OH 85,000 2,125,000 2,125,000
2 Tukang 20 hr 85,000 1,700,000 1,700,000
1 Tukang 18 hr 85,000 1,530,000 1,530,000
3 Tukang 18 hr 85,000 1,530,000 1,530,000
2 Tukang 14 hr 85,000 1,190,000 1,190,000
4 Tenaga 14 hr 75,000 1,050,000 1,050,000
2 Tenaga 12 hr 75,000 900,000 900,000
2 Tukang 10 hr 85,000 850,000 850,000
4 Tenaga 10 hr 75,000 750,000 750,000
- Perawatan pintu (anak kunci) 10 buah 50,000 500,000 500,000
Repair Kursi 60 UNIT 40,000 2,400,000 1,200,000 1,200,000

Revitalisasi jalur kabel Laboratorium 3 1 paket 4,500,000 4,500,000 4,500,000
5.02 BELANJA MODAL 624,026,400 507,710,000 116,316,400 - -

5.02.02 624,026,400 507,710,000 116,316,400 - -
Mesin
5.2.02.05 159,416,400 126,400,000 33,016,400 - -
Tangga
5.2.02.05.01 Belanja Modal Pengadaan Alat Kantor 27,000,000 22,500,000 4,500,000 - -
Printer 1 2,500,000 2,500,000 2,500,000
Printer epson M 100 1 bh 2,500,000 2,500,000 2,500,000
Printer 1 unit 2,500,000 2,500,000 2,500,000
UPS untuk server 6 unit 750,000 4,500,000 4,500,000
Printer Epson L1110 2 bh 2,750,000 5,500,000 5,500,000
LCD 1 buah 4,500,000 4,500,000 4,500,000
Printer Warna Copy Scanner 1 Unit 2,500,000 2,500,000 2,500,000
Printer Bendahara BOP (Km) 1 unit 2,500,000 2,500,000 2,500,000
5.2.02.05.02 Belanja Modal Pengadaan Alat Rumah Tangga 8,000,000 - 8,000,000 - -
Beli Ac 2 PK 1 buah 8,000,000 8,000,000 8,000,000

5.2.02.05.03 124,416,400 103,900,000 20,516,400 - -
Kerja/Rapat Pejabat
Papan DUK Guru DPIB 1 bh 750,000 750,000 750,000
Rak sepatu 2 bh 200,000 400,000 400,000
Meja praktek siswa DPIB 18 unit 1,750,000 31,500,000 31,500,000
Meja praktek siswa KGSP 18 unit 1,250,000 22,500,000 22,500,000
Filing Kabinet 6 unit 2,100,000 12,600,000 12,600,000
Meja guru BK 4 unit 1,250,000 5,000,000 5,000,000
Rak gudang 2 unit 2,500,000 5,000,000 5,000,000
Meja guru DPIB 1 unit 1,250,000 1,250,000 1,250,000
Meja guru KGSP 1 unit 1,250,000 1,250,000 1,250,000
Lemari 1 Buah 2,900,000 2,900,000 2,900,000
Papan tulis whitboard 2 Buah 900,000 1,800,000 1,800,000
Meja resepsionis 1 set 6,000,000 6,000,000 6,000,000
Backdrop 1 set 6,000,000 6,000,000 6,000,000
Rak dinding 2 buah 750,000 1,500,000 1,500,000
Meja kursi Rapat 1 paket 4,000,000 4,000,000 4,000,000
Pengadaan Meja - Kursi R. Kepala Sekolah 1 set 18,000,000 18,000,000 18,000,000
Almari Penyimpanan Gudang ATK (Km) 1 unit 2,200,000 2,200,000 2,200,000

Almari Arsip B-306 (Km) 1 unit 1,766,400 1,766,400 1,766,400
5.2.02.08 Belanja Alat Alat Laboratorium 134,010,000 54,710,000 79,300,000 - -
5.2.02.08.03 Belanja Modal Pengadaan Alat Peraga Sekolah 134,010,000 54,710,000 79,300,000 - -
WELDING FUSION ( UNTUK PP-R 1 bh 2,500,000 2,500,000 2,500,000

PENGADUK MORTAR 1 bh 2,000,000 2,000,000 2,000,000
EXPANDER 1 bh 1,750,000 1,750,000 1,750,000
Pesawat penyipat datar 1 bh 3,500,000 3,500,000 3,500,000
Shower 3 set 2,600,000 7,800,000 7,800,000
Water Heater 2 unit 2,150,000 4,300,000 4,300,000
PPR Welding Pipe Heater 2 buah 1,875,000 3,750,000 3,750,000
expander pipa 2 buah 1,750,000 3,500,000 3,500,000
Drum Elektrik 1 Unit 15,000,000 15,000,000 15,000,000
Gitar 1 Unit 1,360,000 1,360,000 1,360,000
Diesel 1 Silinder 1 Buah 7,500,000 7,500,000 7,500,000
air belt sander 3M 1 buah 2,500,000 2,500,000 2,500,000
Injektor Tester Diesel 1 Buah 2,300,000 2,300,000 2,300,000
Hot gun metabo 1 set 2,000,000 2,000,000 2,000,000
Jangka Sorong 150 ketelitian 0,02 3 Buah 650,000 1,950,000 1,950,000
MESIN ROUTER 16000 RPM 1 1,900,000 1,900,000 1,900,000
osciloscop digital 1 buah 7,500,000 7,500,000 7,500,000
Printer 3D 1 Unit 4,000,000 4,000,000 4,000,000
CNC Router 1 Unit 2,500,000 2,500,000 2,500,000
Router 36 unit 750,000 27,000,000 27,000,000
CCTV 2 paket 7,500,000 15,000,000 15,000,000
SwitchManageable 12 unit 1,200,000 14,400,000 14,400,000
5.2.02.10 Belanja Modal Komputer 178,000,000 174,000,000 4,000,000 - -

5.2.02.10.01 Belanja Modal Pengadaan Komputer Unit 162,000,000 162,000,000 - - -
Beli Laptop TKJ 18 unit 7,000,000 126,000,000 126,000,000
LAPTOP Intel Core i3 4 UNIT 7,000,000 28,000,000 28,000,000
Laptop Bendahara BOP (Km) 1 unit 8,000,000 8,000,000 8,000,000
5.2.02.10.02 Belanja Modal Pengadaan Peralatan Komputer 16,000,000 12,000,000 4,000,000 - -
Access Point UNIFY 2 buah 2,000,000 4,000,000 4,000,000

PC 1 set 7,000,000 7,000,000 7,000,000
Lemari bawah tangga 1 set 5,000,000 5,000,000 5,000,000
5.2.04.04 Belanja Modal Pengadaan Jaringan 152,600,000 152,600,000 - - -
5.2.04.04.01 Belanja Modal Pengadaan Jaringan Air Minum 152,600,000 152,600,000 - - -
pembuatan sumur 1 unit 150,000,000 150,000,000 150,000,000

Tower tandon 1 unit 2,000,000 2,000,000 2,000,000
FC doa 2400 lbr 250 600,000 600,000
Jumlah 2,268,582,000 907,432,800 604,955,200 302,477,600 453,716,400

907,432,800 907,432,800 604,955,200 302,477,600 453,716,400
Demikian Rencana Anggaran Belanja ini dibuat untuk digunakan sebagaimana mestinya. - - - -
Salatiga, 01 Juli 2020

Kota SALATIGA

NIP 19621226 198603 1 010 NIP 19790207 201406 1 001
CATATAN :
5.01 BELANJA OPERASI 1,644,555,600 399,722,800 488,638,800 302,477,600 453,716,400

5.01.01 Belanja Honor Non PNS 98,541,000 - - - 98,541,000
5.1.02.01.03 22,142,500 9,650,000 10,392,500 - 2,100,000
5.1.02.01.04 - - - - -
Lainnya
5.1.02.01.05 11,250,000 1,140,000 110,000 - 10,000,000
Pembersih

5.1.02.02.04 Belanja Bahan Obat-Obatan 14,475,000 - 14,475,000 - -
5.1.02.03.19 7,662,000 5,912,000 1,000,000 - 750,000

5.1.02.06.01 Belanja Cetak 59,342,800 9,120,000 1,070,000 25,905,000 23,247,800
Belanja Sewa
5.1.02.10 37,803,000 2,258,000 35,545,000 - -
5.1.02.10.04 Belanja Sewa Generator 400,000 400,000 - - -
5.1.02.11.03 149,027,500 25,141,000 45,541,500 30,665,000 47,680,000
Kegiatan
5.02 BELANJA MODAL 624,026,400 507,710,000 116,316,400 - -

5.02.02 624,026,400 507,710,000 116,316,400 - -
Mesin
5.2.02.05 159,416,400 126,400,000 33,016,400 - -
Tangga
5.2.02.05.01 Belanja Modal Pengadaan Alat Kantor 27,000,000 22,500,000 4,500,000 - -
5.2.02.05.02 Belanja Modal Pengadaan Alat Rumah Tangga 8,000,000 - 8,000,000 - -

5.2.02.05.03 124,416,400 103,900,000 20,516,400 - -
Kerja/Rapat Pejabat
5.2.02.08 Belanja Alat Alat Laboratorium 134,010,000 54,710,000 79,300,000 - -
5.2.02.08.03 Belanja Modal Pengadaan Alat Peraga Sekolah 134,010,000 54,710,000 79,300,000 - -
5.2.02.10 Belanja Modal Komputer 178,000,000 174,000,000 4,000,000 - -

5.2.02.10.02 Belanja Modal Pengadaan Peralatan Komputer 16,000,000 12,000,000 4,000,000 - -
5.2.04.04 Belanja Modal Pengadaan Jaringan 152,600,000 152,600,000 - - -

5.2.04.04.01 Belanja Modal Pengadaan Jaringan Air Minum 152,600,000 152,600,000 - - -
Menutup kekurangan Honor PTT/GTT Provinsi 1 bln 98,541,000 98,541,000 98,541,000

lakban hitam 12 bh 20,400 244,800 244,800
Cutter & isi 6 bh 17,900 107,400 107,400
kertas HVS 1 rim 50,000 50,000 50,000
solasi besar 4 bh 10,000 40,000 40,000
penghapus 8 buah 3,000 24,000 24,000
sulasi kecil 2 bh 10,000 20,000 20,000
map kertas 20 buah 500 10,000 10,000
snelhekter 2 pack 5,000 10,000 10,000
Buku Gambar A3 131 bh 10,000 1,310,000 1,310,000
ATK 4 set 200,000 800,000 800,000
Statip 2 bh 250,000 500,000 500,000
Flasdisk 4 bh 120,000 480,000 480,000
Flasdisk 2 unit 125,000 250,000 250,000
Rapido 0.3 1 bh 250,000 250,000 250,000
ATK 1 set 200,000 200,000 200,000
Stereoform 18 bh 10,000 180,000 180,000
Kertas mika 1 rim 130,000 130,000 130,000
Tinta Rapido 1 btl 100,000 100,000 100,000
Mal sablon 0.5 mm 1 bh 85,000 85,000 85,000
Lem kayu 5 bh 16,000 80,000 80,000
Lem tembak 2 bh 40,000 80,000 80,000
Mal sablon 0.4 mm 1 bh 80,000 80,000 80,000
Kain katun 3 lbr 25,000 75,000 75,000
Lem aica 1 bh 65,000 65,000 65,000
Cutter besar 2 bh 20,000 40,000 40,000
Gunting besar 3 bh 12,000 36,000 36,000
Lem alteco 5 bh 6,500 32,500 32,500
Cutter kecil 2 bh 15,000 30,000 30,000
Isi lem tembak 2 bh 15,000 30,000 30,000
Pemotong PVC 2 bh 15,000 30,000 30,000
Lakban 1 bh 15,000 15,000 15,000
Staples besar 1 bh 10,000 10,000 10,000
Staples kecil 1 bh 8,000 8,000 8,000
Dacron 1 kg 7,500 7,500 7,500
Lap Kain 1 bh 5,000 5,000 5,000
Lem kayu 3 kg 15,000 45,000 45,000
map raport 700 45,000 31,500,000 31,500,000
tinta 24 125,000 3,000,000 1,500,000 1,500,000
Tinta Riso 4 btl 450,000 1,800,000 900,000 900,000
Kertas Buram 30 rim 44,000 1,320,000 660,000 660,000

26 rim 50,000 1,300,000 1,300,000
3 rim
tinta 10 125,000 1,250,000 1,250,000
SPIDOL 120 10,000 1,200,000 1,200,000
Master Riso 2 450,000 900,000 450,000 450,000
tinta 5 125,000 625,000 625,000
PENGHAPUS 60 10,000 600,000 600,000
Kertas Buram 8 rim 45,000 360,000 360,000
lakban 24 12,000 288,000 144,000 144,000
Tinta 2 125,000 250,000 250,000
Tinta 2 125,000 250,000 250,000
Kertas Cover 150 1,000 150,000 150,000
Ballpoint 4 pac 25,000 100,000 50,000 50,000
Kertas Cover 18 lbr 3,000 54,000 27,000 27,000
Buku Puji Syukur 20 Buah 60,000 1,200,000 1,200,000
Alat Gambar 4 Set 50,000 200,000 200,000
KERTAS A4S 2 98,000 196,000 196,000
kertas A 4s 2 rim 53,000 106,000 106,000
KERTAS A4s 2 rim 53,000 106,000 106,000
KERTAS A3 1 rim 98,000 98,000 98,000
KERTA A3 1 53,000 53,000 53,000
Kertas A4 80 gr 5 rim 40,000 200,000 200,000
Kertas F4 70 gr 5 rim 38,000 190,000 190,000
Buku kas 3 buah 10,000 30,000 30,000
Snelhecter 1 pak 30,000 30,000 30,000
Pensil kayu 1 pak 20,000 20,000 20,000
Bolpoin biru 1 pak 12,000 12,000 12,000
Tipe X 2 buah 5,000 10,000 10,000
Stiker 770 Buah 1,000 770,000 770,000
Co Card 120 Buah 2,500 300,000 300,000
Lampu 10 Buah 10,000 100,000 100,000
Bunga 10 Bungkus 10,000 100,000 100,000
Kertas HVS 2 Rim 50,000 100,000 100,000
Balon 10 Buah 5,000 50,000 50,000
Hvs A4 26 rim 50,000 1,300,000 1,300,000
Tinta epson 4 buah 120,000 480,000 480,000
Tinta Epson 2 buah 120,000 240,000 240,000
Kertas BC 9 pack 26,000 234,000 234,000
HVS A4 6 rim 39,000 234,000 234,000
Kertas BC 6 pak 38,900 233,400 233,400
lakban 2" 8 rol 20,900 167,200 167,200
bolpoint 60 buah 2,500 150,000 150,000
BC warna 2 pack 26,000 52,000 52,000
Lakban 1'' 3 buah 10,000 30,000 30,000
gunting 4 buah 4,500 18,000 18,000
ATK Kelengkapan Rapat RKAS 2021 50 set 50,000 2,500,000 2,500,000
LAMPU 8 WATT 10 BUAH 50,000 500,000 500,000

STOP KONTAK 10 BUAH 25,000 250,000 250,000
kabel 4 X 2,5 1.5 rol 800,000 1,200,000 1,200,000
Lampu 2 bh 75,000 150,000 150,000
- Penggantian lampu penerangan 12 buah 125,000 1,500,000 1,500,000
Batu baterai 1,5v 2 dus 150,000 300,000 300,000
Baterei 10 Buah 12,000 120,000 120,000
MCB 2 Buah 60,000 120,000 120,000
Stop Kontak 5 Buah 15,000 75,000 75,000
Kabel 1 rol 540,000 540,000 540,000
Bateray A3 1 lusin 150,000 150,000 150,000
Bateray A2 1 lusin 80,000 80,000 80,000
Steker 5 buah 10,000 50,000 50,000
stop kontak 1 buah 27,500 27,500 27,500
Kabel NYM 4X1,5 1 Roll 300,000 300,000 300,000
Baterei 9 V 15 Buah 10,000 150,000 150,000
Kabel NYAF 1,5 1 Roll 150,000 150,000 150,000
MCB 1 fase 3 Buah 25,000 75,000 75,000
MCB 3 fase 3 Buah 25,000 75,000 75,000
Baterei 1,5 V AA 15 Buah 3,000 45,000 45,000
Kemoceng 2 bh 25,000 50,000 50,000

Sulak 2 buah 40,000 80,000 80,000
Sapu 2 buah 25,000 50,000 50,000
Tissu kotak 2 buah 20,000 40,000 40,000
Cikrak 2 buah 15,000 30,000 30,000
Sikat 2 buah 10,000 20,000 20,000
Gayung 1 buah 12,000 12,000 12,000
Alat Kebersihan program 5 R 1 keg 10,000,000 10,000,000 10,000,000
Solar 6 Liter 5,500 33,000 33,000

Gas LPG 3 Kg 4 Tabung 20,000 80,000 80,000

Persiapan LKS 1 2,000,000 2,000,000 2,000,000
KABEL TEMBAGA 2 ROLL 650,000 1,300,000 1,300,000
BAJA RINGAN 10 BATANG 75,000 750,000 750,000
PE 50 M 12,500 625,000 625,000
BESI Ǿ 8 10 LONJOR 48,000 480,000 480,000
BAUT ROFING 2 DUZ 175,000 350,000 350,000
PPR 5 BATANG 65,000 325,000 325,000
BESI Ǿ 6 10 LONJOR 25,000 250,000 250,000
Mouse 8 bh 65,000 520,000 520,000
Power suply 2 bh 230,000 460,000 460,000
Keyboard USB 4 bh 110,000 440,000 440,000
Rambu ukur 2 bh 60,000 120,000 120,000
Gergaji besi 2 bh 50,000 100,000 100,000
Roll kabel 1 bh 99,500 99,500 99,500
Amplas 5 bh 6,500 32,500 32,500
pipa 1,5" 10 btg 400,000 4,000,000 4,000,000
accespoint 1 unit 2,000,000 2,000,000 2,000,000
mic wireles 1 unit 2,000,000 2,000,000 2,000,000
alumunium 53 bt 20,000 1,060,000 1,060,000
Pipa galvanis medium 3/4 inch 3 batang 265,000 795,000 795,000
Bahan las Asetelin 2 tabung 375,000 750,000 750,000
alat sambung pipa Galvanis (kne, sock, tee dll) 50 buah 13,700 685,000 685,000

Rol meter 9 bh 16,000 144,000 144,000
Lem pipa PVC 6 tube 9,000 54,000 54,000
Mata bor 10 mm 2 bh 17,500 35,000 35,000
Mata bor 8 mm 2 bh 15,000 30,000 30,000
Amplas no 100 9 lbr 3,000 27,000 27,000
Amplas no 180 9 lbr 3,000 27,000 27,000
Amplas no 240 9 lbr 3,000 27,000 27,000
Mata bor 6 mm 2 bh 12,500 25,000 25,000
Mata bor 5 mm 2 bh 11,000 22,000 22,000
Rosario 20 Buah 50,000 1,000,000 1,000,000
Wire las mig 2 rol 800,000 1,600,000 1,600,000
Handblok 3M 1 set 1,000,000 1,000,000 1,000,000
Masker gas 3M 1 Set 1,000,000 1,000,000 1,000,000
Besi pejal ST 60 1,5" 2 buah 450,000 900,000 900,000
Koil 2 buah 450,000 900,000 900,000
Socket set Tekiro 1 buah 900,000 900,000 900,000
Bor tangan 13mm 1 buah 785,000 785,000 785,000
Accu N40AH 1 Buah 750,000 750,000 750,000
Asitilin 2 tabung 350,000 700,000 700,000
Kain majun 60 kg 10,000 600,000 600,000
Kaca film 60% 2 rol 300,000 600,000 600,000
Alternator 1 buah 600,000 600,000 600,000
Clear Coat set 2 kaleng 250,000 500,000 500,000
CO2 2 tabung 250,000 500,000 500,000
Tinner PU slow 15 liter 30,000 450,000 450,000
Bulp lamp H4 10 buah 45,000 450,000 450,000
Master rem 1 buah 450,000 450,000 450,000
Selang udara 20 m 20,000 400,000 400,000
Tinner super 20 liter 20,000 400,000 400,000
Strip plat #6x25 mm 10 Batang 40,000 400,000 400,000
Tinner reducer sikken 4 liter 100,000 400,000 400,000
Kain majun cat 4 kg 100,000 400,000 400,000
O2 2 tabung 200,000 400,000 400,000
Abranet bulat #80 30 lembar 13,000 390,000 390,000
Elektroda 3 pak 130,000 390,000 390,000
Tinner PU 15 liter 25,000 375,000 375,000
Dempul Alfa glos 3kg 4 kaleng 90,000 360,000 360,000
Sealer kaca 4 tube 90,000 360,000 360,000
Oli mesin 2 galon 180,000 360,000 360,000
Dial indicator 1 buah 350,000 350,000 350,000
Epoxi primer, surfacer alfaglos 4 kaleng 85,000 340,000 340,000
Strip plat #6 x 50 mm 2 buah 170,000 340,000 340,000
Degreaser 4 kaleng 80,000 320,000 320,000
Jepit buaya 300 buah 1,000 300,000 300,000
H3 lamp 5 buah 60,000 300,000 300,000
Rol kabel 3 buah 100,000 300,000 300,000
Dempul Auto glow DS 100 3 kaleng 100,000 300,000 300,000
Dial indicator stand 1 buah 300,000 300,000 300,000
Wheel balance Weight 1 Kg 300,000 300,000 300,000
Mata gergaji (Sandflex 12" 18 TPI/8D) 18 buah 15,000 270,000 270,000
Kunci T 14 mm 6 buah 45,000 270,000 270,000
Elektroda 2 kerdus 130,000 260,000 260,000
Inter Face ( 5") 1 buah 250,000 250,000 250,000
Busi Avanza 1 dus 250,000 250,000 250,000
Busi Ertiga 1 dus 250,000 250,000 250,000
Busi Brio 1 dus 250,000 250,000 250,000
Kunci T 12 mm 6 buah 40,000 240,000 240,000
Analog multimeter 2 buah 120,000 240,000 240,000
Stall 3x3 2 buah 120,000 240,000 240,000
Injector tester liquid 2 botol 120,000 240,000 240,000
Kunci pas ring Tekiro (14mm ) 6 buah 37,500 225,000 225,000
Kunci T 10 mm 6 buah 35,000 210,000 210,000
Kabel kelistrikan 0,8 mm 3 rol 70,000 210,000 210,000
jepit buaya kecil 200 biji 1,000 200,000 200,000
solder watt besar (>180 watt) 1 buah 185,000 185,000 185,000
Kunci T 8 mm 6 buah 30,000 180,000 180,000
Kaos tangan katun 3 dozen 60,000 180,000 180,000
Kaos tangan karet 3 bok 60,000 180,000 180,000
Timah tenol 2 rol 90,000 180,000 180,000
Kabel Aki ( m ) 5 m 35,000 175,000 175,000
Tyre inflator 1 buah 175,000 175,000 175,000
Combination Plier 2 buah 85,000 170,000 170,000
Masking tape 20mm 20 rol 8,000 160,000 160,000
Long Nose Plier 2 buah 80,000 160,000 160,000
Busi Kijang 1 dus 160,000 160,000 160,000
Amplas belt sander #80 5 rol 25,000 125,000 125,000
Masker sekali pakai 3 bok 40,000 120,000 120,000
Minyak rem 2 botol 60,000 120,000 120,000
WD 40 2 botol 60,000 120,000 120,000
Tenol 2 rol 60,000 120,000 120,000
Flasher 3 buah 35,000 105,000 105,000
Mur 12 200 biji 500 100,000 100,000
Mur 10 200 biji 500 100,000 100,000
ring 12 tebal 1,3mm 200 biji 500 100,000 100,000
Oil can 2 buah 50,000 100,000 100,000
Brake Cleaner 2 botol 50,000 100,000 100,000
Injector Cleaner 2 botol 50,000 100,000 100,000
Karbon srinking 2 batang 50,000 100,000 100,000
Filter sprayboth mini 1 set 100,000 100,000 100,000
Hydrometer 2 buah 45,000 90,000 90,000
Fuse tancap kecil 7,5A 40 buah 2,000 80,000 80,000
Air Gun 1 buah 80,000 80,000 80,000
Pool Aki 5 set 15,000 75,000 75,000
Tag clut 3 lembar 25,000 75,000 75,000
Kabel 0,8 merah 1 rol 70,000 70,000 70,000
Kabel 0,8 hitam 1 rol 70,000 70,000 70,000
Contaktife 3 biji 20,000 60,000 60,000
Amplas 120 13 lembar 4,000 52,000 52,000
Baut M10 100 buah 500 50,000 50,000
Baut 12mm, 20mm 50 biji 1,000 50,000 50,000
Baut 12mm, 30mm 50 biji 1,000 50,000 50,000
Baut 10mm, 20mm 50 biji 1,000 50,000 50,000
Baut 10mm, 30mm 50 biji 1,000 50,000 50,000
Penggores 2 buah 25,000 50,000 50,000
solder 150 watt 1 buah 50,000 50,000 50,000
Tag rag 3 lembar 15,000 45,000 45,000
Fuse tancap kecil tanpa kaki 7,5A 20 buah 2,000 40,000 40,000
Sign lamp 10 buah 4,000 40,000 40,000
Back lamp 10 buah 4,000 40,000 40,000
Strip plat 1,5 mm X 2mm, 200mm 2 batang 20,000 40,000 40,000
Mur M10 100 buah 300 30,000 30,000
Baut M8 100 buah 250 25,000 25,000
Brake lamp 10 buah 2,500 25,000 25,000
Baut M6 100 buah 200 20,000 20,000
Mur M8 100 buah 200 20,000 20,000
Kuas 1,5" 4 buah 5,000 20,000 20,000
Air aki 2 botol 9,000 18,000 18,000
Baut M4 100 buah 150 15,000 15,000
Mur M6 100 buah 150 15,000 15,000
ear plug 3 set 5,000 15,000 15,000
Mur M4 100 buah 100 10,000 10,000
PISAU MODUL 1,75 1 4,500,000 4,500,000 4,500,000
PISAU ENDMILL 20 mm 5 800,000 4,000,000 4,000,000
PISAU ENDMILL 16 mm 5 650,000 3,250,000 3,250,000
AS. ALUMINIUM 100X100 36 75,000 2,700,000 2,700,000
ELEKTRODA 2,6 E.6013 20 135,000 2,700,000 2,700,000
PISAU ENDMILL 10 mm 5 500,000 2,500,000 2,500,000
PAHAT BUBUT 1/2 INCH 30 50,000 1,500,000 1,500,000
Plat 100x200x8 36 pcs 30,000 1,080,000 1,080,000
BESI 10 MM 36 30,000 1,080,000 1,080,000
HSS 3/8 36 pcs 28,000 1,008,000 1,008,000
AS 1 INCH 2 btg 500,000 1,000,000 1,000,000
plat 80x200x8 36 pcs 25,000 900,000 900,000
PAHAT BUBUT 3/8 INCH 30 30,000 900,000 900,000
AS 2 INCH 1 bt 850,000 850,000 850,000
MATA BOR 16mm 3 250,000 750,000 750,000
plat 50x200x8 36 pcs 20,000 720,000 720,000
Strip Plat 6mm (50x60) 2 btg 350,000 700,000 700,000
AS 3/4 INCH 2 btg 350,000 700,000 700,000
AS KOTAK 16X16 2 350,000 700,000 700,000
AS 3/4 INCH 2 bt 350,000 700,000 700,000
CENTER BOR 4 MM 15 45,000 675,000 675,000
Mal radius 3 Buah 225,000 675,000 675,000
AS 1 INCH 1 btg 650,000 650,000 650,000
AS 1 INCH 1 btg 650,000 650,000 650,000
AS 1 INCH 1 bt 650,000 650,000 650,000
Plat eser 1,2 mm (120x240) 1 lb 650,000 650,000 650,000
MATA BOR 10mm 5 125,000 625,000 625,000
MATA BOR 9,8mm 5 120,000 600,000 600,000
PISAU ENDMILL 6 mm 2 300,000 600,000 600,000
Plat eser 1mm (120x240) 1 lbr 575,000 575,000 575,000
AS KOTAK 200x60x12 18 pcs 25,000 450,000 450,000
AS KOTAK 200x30x12 18 pcs 25,000 450,000 450,000
MATA BOR 9mm 5 90,000 450,000 450,000
MATA BOR 14mm 3 150,000 450,000 450,000
MATA BOR 8mm 5 80,000 400,000 400,000
MATA BOR 12mm 3 130,000 390,000 390,000
MATA BOR 6mm 5 60,000 300,000 300,000
PIPA 1,5 INCH 2 bt 150,000 300,000 300,000
AS KOTAK 12X12 2 130,000 260,000 260,000
PIPA 1,25 INCH 2 bt 130,000 260,000 260,000
AS 1 INCH 2 bt 50,000 100,000 100,000
pcb 175 10,000 1,750,000 1,750,000
kit ampli OCL 36 set 40,000 1,440,000 1,440,000
Kit Arduino 5 set 288,000 1,440,000 1,440,000
PROJET BOARD 9 buah 100,000 900,000 900,000
MULTI METER ANALOG 2.5 buah 300,000 750,000 750,000
MULTI METER DIGITAL 2 buah 300,000 600,000 600,000
tenol 5 rol 100,000 500,000 500,000
PSU DVD 5 buah 60,000 300,000 300,000
Koker 40 buah 5,000 200,000 200,000
Speaker 5 buah 40,000 200,000 200,000
Mata Bor 0,8 mm 3 pak 50,000 150,000 150,000
Pin Header 1 pak 106,000 106,000 106,000
Mata Bor 1 mm 2 pak 50,000 100,000 100,000
Mal Huruf 1 pak 100,000 100,000 100,000
Prosesor 1 Buah 2,300,000 2,300,000 2,300,000
Monitor 1 Buah 1,200,000 1,200,000 1,200,000
PCB Polos 1 X 1,2 Meter 2 Lbr 350,000 700,000 700,000
Avometer Heles 4 Buah 150,000 600,000 600,000
Catu daya 1 Buah 500,000 500,000 500,000
TPDT 220V/380V 2 Buah 120,000 240,000 240,000
Atmega 16 3 Buah 50,000 150,000 150,000
Plywood 12mm 1 Pcs 150,000 150,000 150,000
Mouse 1 Buah 150,000 150,000 150,000
Load Sensor 1 Buah 100,000 100,000 100,000
Keyboard 1 Buah 100,000 100,000 100,000
IC 741 5 Buah 10,000 50,000 50,000
IC 555 5 Buah 10,000 50,000 50,000
Testpen AC 2 Buah 25,000 50,000 50,000
Rel Omega 1 Meter 50,000 50,000 50,000
Resistor 330 Ω, ½ W 50 Buah 500 25,000 25,000
Led 5mm Merah 30 Buah 500 15,000 15,000
Resistor 100 Ω, 5W 10 Buah 1,000 10,000 10,000
LED 5 Mm Merah 10 Buah 500 5,000 5,000
LED 5 Mm Hijau 10 Buah 500 5,000 5,000
RJ45 24 dus 100,000 2,400,000 2,400,000
RJ45 3 dus 100,000 300,000 300,000
PASIR 2 RIT 1,900,000 3,800,000 3,800,000

KERAMIC 20/25 20 dos 65,000 1,300,000 1,300,000
KRICAK 2 COLT 450,000 900,000 900,000
PALU BATU 19 bh 45,000 855,000 855,000
BATA EXPOSE 500 BUAH 1,400 700,000 700,000
WATERPAS 100 CM 5 bh 125,000 625,000 625,000
SEMEN 10 ZAK 50,000 500,000 500,000
SIKU BAJA 5 bh 95,000 475,000 475,000
METERAN 5 M 36 bh 11,500 414,000 414,000
EMBER COR 36 bh 11,500 414,000 414,000
METERAN 3 M 36 bh 10,000 360,000 360,000
RENG BAJA 10 BATANG 35,000 350,000 350,000
PAKU ROFING 2 DUZ 170,000 340,000 340,000
MU 2 ZAK 110,000 220,000 220,000
USUK 5/7 10 BATANG 17,500 175,000 175,000
KAPUR 10 KANTONG 15,000 150,000 150,000
PAPAN 2/20 10 LEMBAR 12,500 125,000 125,000

PAKU BETON 5 CM 5 DUZ 25,000 125,000 125,000
PAKU BETON7 CM 2.5 DUZ 30,000 75,000 75,000
PAKU 7 CM 3 KG 17,000 51,000 51,000
PAKU 10 CM 3 KG 17,000 51,000 51,000
PAKU 5 CM 3 KG 15,000 45,000 45,000
BENDRAT 2 KG 19,000 38,000 38,000
BENANG KASUR 2 PAK 19,000 38,000 38,000
PAKU 12 CM 2 KG 17,000 34,000 34,000
PAKU 3 CM 2 KG 15,000 30,000 30,000
Jalon 2 bh 800,000 1,600,000 1,600,000
Mini grinder 2 bh 500,000 1,000,000 1,000,000
Set mata mini grinder 2 bh 300,000 600,000 600,000
Multiplek 9mm 5 bh 110,000 550,000 550,000
Payung ( survey ) 2 bh 150,000 300,000 300,000
PVC 5 inchi 1 bh 250,000 250,000 250,000
Kuas 1/2'' 2 bh 30,000 60,000 60,000
Unting unting 2 bh 20,000 40,000 40,000
Cat/ pilok 2 bh 15,000 30,000 30,000
Pasir 3 rit 1,850,000 5,550,000 5,550,000
Pintu 5 bh 1,000,000 5,000,000 5,000,000
Cat mowilek 3 pile 1,350,000 4,050,000 4,050,000
Semen 80 zak 47,000 3,760,000 3,760,000
Pasir 2 rit 1,850,000 3,700,000 3,700,000
Semen 60 zak 47,000 2,820,000 2,820,000
Bata 3000 bh 850 2,550,000 2,550,000
Keramik 41 dus 60,000 2,460,000 2,460,000
Kloset 12 bh 150,000 1,800,000 1,800,000
Split 4 m3 375,000 1,500,000 1,500,000
pipa pralon 15 btg 75,000 1,125,000 1,125,000
cat 16 kg 70,000 1,120,000 1,120,000
Kran 20 bh 20,000 400,000 400,000
thinner 10 lt 25,000 250,000 250,000
kuas 5 bh 20,000 100,000 100,000
Pasir pasang 1.5 rit 1,900,000 2,850,000 2,850,000
Wastafel dan Keran 1.5 unit 650,000 975,000 975,000
Batu bata merah 500 biji 1,500 750,000 750,000
Kloset Jongkok 5 buah 150,000 750,000 750,000
Keran Air 18 buah 40,000 720,000 720,000
Kayu 3/20 cm panjang 2 meter 12 lembar 55,000 660,000 660,000
Sealtape 1/2 " 6 pack 45,000 270,000 270,000
Kapur pasang 9 zak 10,000 90,000 90,000
Triplek 4 mm 1 lbr 75,000 75,000 75,000
Paku 10 cm 2 kg 18,000 36,000 36,000
Paku 7 cm 2 kg 17,000 34,000 34,000
Kawat bendrat 1.5 kg 15,000 22,500 22,500
Paku 3 cm 1 kg 15,000 15,000 15,000
Paku 4 cm 1 kg 15,000 15,000 15,000
Paku 5 cm 1 kg 15,000 15,000 15,000
Kikir 12 inch 3 Buah 130,000 390,000 390,000
Palu plastik 2 buah 85,000 170,000 170,000
Siku 30 cm 2 buah 50,000 100,000 100,000
CAT 4 KG 75,000 300,000 300,000
MENI 2 KG 65,000 130,000 130,000
Kawat 20 Meter 30,000 600,000 600,000
Seng 4 Lembar 50,000 200,000 200,000
Pilox 4 Buah 30,000 120,000 120,000
Kompor 2 Buah 60,000 120,000 120,000
Senter 4 Buah 20,000 80,000 80,000
Cat kayu 2 Kaleng 20,000 40,000 40,000
Paku 1 Kg 30,000 30,000 30,000
Spirtus 1 Bungkus 10,000 10,000 10,000
Tandon Air 1 Unit 2,000,000 2,000,000 2,000,000
Cat 7 buah 50,000 350,000 350,000

hcl 50 lt 20,000 1,000,000 1,000,000
h202 20 lt 35,000 700,000 700,000

24 orang 50,000 1,200,000 1,200,000
orang
servis bus 1 unit 10,000,000 10,000,000 10,000,000
servis APV 1 unit 2,000,000 2,000,000 2,000,000

Pajak LGX 1 unit 1,500,000 1,500,000 1,500,000
comulative record book 720 10,000 7,200,000 7,200,000

MMT 23 bh 70,000 1,610,000 1,610,000
Plakat 40 set 250,000 10,000,000 10,000,000
Cetak Raport UTK 2000 1,000 2,000,000 2,000,000
MMT 1 buah 425,000 425,000 425,000
MMT 1 Buah 250,000 250,000 250,000
Nama ruang 60 ruang 50,000 3,000,000 3,000,000
Jilid pkg 300 buah 5,000 1,500,000 1,500,000
Cetak SKP 150 paket 10,000 1,500,000 1,500,000
Foto copy 800 lembar 250 200,000 200,000

Daftar Hadir 9720 lbr 250 2,430,000 2,430,000
Penggandaan TU (Kam) 12 bln 670,000 6,837,950 900,000 1,268,000 2,040,600 2,629,350

Sewa Joglo 3 hari 300,000 900,000 900,000

tikar 30 pax 25,000 750,000 750,000

sewa kursi 608 1,000 608,000 608,000
Sewa Tribun 1 hari 350,000 350,000 350,000
dekelit 2 pax 250,000 500,000 500,000

Sewa Genset 1 HARI 400,000 400,000 400,000

50 orang 35,000 1,750,000 1,750,000
HR

25 orang x 20,000 500,000 500,000
5R

54 orang 35,000 1,890,000 1,890,000
keahlian
50 orang 35,000 1,750,000 1,750,000
dan snack

675 dus 25,000 16,875,000 16,875,000
makan

36 dus 25,000 900,000 900,000
Makan
Tepung terigu 8 Kg 8,000 64,000 64,000
Konsumsi Workshop SKP (Km) 1 keg 9,500,000 9,500,000 9,500,000
Rapat Wali Kelas (Km) 1 keg 1,500,000 1,500,000 1,500,000
300 orang 25,000 7,500,000 7,500,000
(2x)
300 orang 25,000 7,500,000 7,500,000
tahunan (2x)
Konsumsi minum bimtek SKP 300 orang 10,000 3,000,000 3,000,000
Konsumsi minum koordinasi PKG 300 orang 10,000 3,000,000 3,000,000
Konsumsi minum Koordinasi Pak tahunan 300 orang 10,000 3,000,000 3,000,000

60 orang 25,000 1,500,000 1,500,000
PKG(2x)
Konsumsi minum bimtek PKG 60 orang 10,000 600,000 600,000
wearpack 16 buah 250,000 4,000,000 4,000,000

Komputer 36 buah 100,000 3,600,000 1,800,000 1,800,000

AC 4 buah 500,000 2,000,000 2,000,000
Laptop 4 buah 200,000 800,000 400,000 400,000
gorden BK 1 unit 6,000,000 6,000,000 6,000,000
sevis luxio 1 unit 5,000,000 5,000,000 5,000,000
servis Vega 1 unit 882,250 882,250 882,250
LCD 1 buah 750,000 750,000 750,000
Printer 1 buah 500,000 500,000 500,000
150 titik 15,000 2,250,000 2,250,000
4 ruang

1 jalur 2,000,000 2,000,000 2,000,000
gedung KGSP dan BKP
REVIL TONER 10 btl 150,000 1,500,000 750,000 750,000

10 unit 100,000 1,000,000 1,000,000
cadangan
10 unit 50,000 500,000 500,000
cadangan
4 Tukang 72 hr 85,000 6,120,000 6,120,000

b. Upah Tenaga 75 OH 75,000 5,625,000 5,625,000
4 Tenaga 72 hr 75,000 5,400,000 5,400,000
4 Tenaga 40 hr 75,000 3,000,000 3,000,000
2 Tenaga 36 hr 75,000 2,700,000 2,700,000
a. Upah Tukang 25 OH 85,000 2,125,000 2,125,000
2 Tukang 20 hr 85,000 1,700,000 1,700,000
1 Tukang 18 hr 85,000 1,530,000 1,530,000
3 Tukang 18 hr 85,000 1,530,000 1,530,000
2 Tukang 14 hr 85,000 1,190,000 1,190,000
4 Tenaga 14 hr 75,000 1,050,000 1,050,000
2 Tenaga 12 hr 75,000 900,000 900,000
2 Tukang 10 hr 85,000 850,000 850,000
4 Tenaga 10 hr 75,000 750,000 750,000
- Perawatan pintu (anak kunci) 10 buah 50,000 500,000 500,000

Printer 1 2,500,000 2,500,000 2,500,000

Printer 1 unit 2,500,000 2,500,000 2,500,000
LCD 1 buah 4,500,000 4,500,000 4,500,000
Printer Bendahara BOP (Km) 1 unit 2,500,000 2,500,000 2,500,000
Beli Ac 2 PK 1 buah 8,000,000 8,000,000 8,000,000

Rak sepatu 2 bh 200,000 400,000 400,000
Meja guru BK 4 unit 1,250,000 5,000,000 5,000,000
Rak gudang 2 unit 2,500,000 5,000,000 5,000,000
Lemari 1 Buah 2,900,000 2,900,000 2,900,000
Backdrop 1 set 6,000,000 6,000,000 6,000,000
Rak dinding 2 buah 750,000 1,500,000 1,500,000
Almari Penyimpanan Gudang ATK (Km) 1 unit 2,200,000 2,200,000 2,200,000

Almari Arsip B-306 (Km) 1 unit 1,766,400 1,766,400 1,766,400

EXPANDER 1 bh 1,750,000 1,750,000 1,750,000
Pesawat penyipat datar 1 bh 3,500,000 3,500,000 3,500,000
Shower 3 set 2,600,000 7,800,000 7,800,000
Gitar 1 Unit 1,360,000 1,360,000 1,360,000
Diesel 1 Silinder 1 Buah 7,500,000 7,500,000 7,500,000
MESIN ROUTER 16000 RPM 1 1,900,000 1,900,000 1,900,000
Printer 3D 1 Unit 4,000,000 4,000,000 4,000,000
CNC Router 1 Unit 2,500,000 2,500,000 2,500,000
Router 36 unit 750,000 27,000,000 27,000,000
CCTV 2 paket 7,500,000 15,000,000 15,000,000

Laptop Bendahara BOP (Km) 1 unit 8,000,000 8,000,000 8,000,000

PC 1 set 7,000,000 7,000,000 7,000,000

FC doa 2400 lbr 250 600,000 600,000
Jumlah 2,268,582,000 907,432,800 604,955,200 302,477,600 453,716,400

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BIAYA OPERASIONAL SEKOLAH (BOS) PENDIDIKAN SMK NEGERI

Sumber Anggaran : BOS tahun 2020
Jumlah Anggaran
NO URAIAN Volume Satuan Harga Satuan CW.1 CW.2 CW.3
(Rp.)
1 2 3 4 5 6

2. Penerimaan BOP TAHUN 2020 1 TH 3,094,400,000 3,094,400,000 928,320,000 1,237,760,000 928,320,000
Jumlah 3,094,400,000 928,320,000 1,237,760,000 928,320,000
2. Pengeluaran :
5.01 BELANJA OPERASI 2,641,827,000 698,947,000 1,052,260,000 890,620,000
5.01.02 Belanja Barang dan Jasa 2,641,827,000 698,947,000 1,052,260,000 890,620,000

5.1.02.01 Belanja Bahan Pakai Habis 682,328,400 212,249,450 253,722,350 216,356,600
5.1.02.01.01 Belanja Alat Tulis Kantor 158,244,200 34,772,650 81,371,500 42,100,050
Kertas Buram 1 rim 44,000 44,000 44,000 kur-bgn
c.Kertas HVS 1 rim 50,800 50,800 50,800 kur-bgn
d.Stop Map Folio 10 bh 1,000 10,000 10,000 kur-bgn
Kertas HVS 1 rim 50,000 50,000 50,000 kur-bgn
c.Stop Map dan Snallhecter 10 pcs 4,500 45,000 45,000 kur-bgn
g.Lem Kayu 8 kg 30,000 240,000 240,000 kur-bgn
h.Lem Alteco 5 tube 6,000 30,000 30,000 kur-bgn
Amplop Surat Keterangan Lulus 608 buah 1,000 608,000 608,000 kur
Map Ijazah 608 buah 5,000 3,040,000 3,040,000 kur
Genset 1 paket 400,000 400,000 400,000 kur
kertas stiker 10 buah 35,000 350,000 350,000 kur
snel hekter 30 buah 3,500 105,000 105,000 kur
Kertas HVS F4 / 70gr dan kertas buram 15 rim 50,000 750,000 750,000 kur
Tinta 4 botol 125,000 500,000 500,000 kur
spidol permanent 28 buah 9,500 266,000 266,000 kur
mika 1 pak 65,000 65,000 65,000 kur
Kertas Buram 1300 siswa x 2 lbr 5 rim 45,000 225,000 225,000 kur
Kertas Bufallo 9 pak 45,000 405,000 405,000 kur
Kertas HVS F4 / 70gr 2 rim 50,000 100,000 100,000 kur
Tinta 1 botol 125,000 125,000 125,000 kur
kertas F4 9 kompetensi keahlian x 2 rim 18 pak 50,000 900,000 900,000 kur
kertas buram 9 kompetensi keahlian x 2 rim 18 pak 45,000 810,000 810,000

kur
Kertas Buram 6 rim 40,000 240,000 240,000 kur
Kertas Bufallo 9 pak 45,000 405,000 405,000 kur
kertas stiker 10 pak 35,000 350,000 350,000 kur
snel hekter 36 buah 3,500 126,000 126,000 kur
Kertas HVS F4 / 70gr 10 rim 50,000 500,000 500,000 kur
Tinta 4 botol 125,000 500,000 500,000 kur
spidol permanent 30 buah 9,500 285,000 285,000 kur
mika 1 pak 60,000 60,000 60,000 kur
Kertas Raport 22 rim 100,000 2,200,000 2,200,000 kur
Tinta 5 botol 125,000 625,000 625,000 kur
57 kelas 75,000 4,275,000 4,275,000
pensil, cutter, snelhekter) kur
Kertas HVS 70 gram 1 Rim 50,000 50,000 50,000 sis
Stiker 10 Lembar 10,000 100,000 100,000 sis
Cocard 75 Lembar 5,000 375,000 375,000 sis
Tongkat Pramuka bambu 20 Buah 12,000 240,000 240,000 sis
Tongkat Pramuka Kayu 20 Buah 15,000 300,000 300,000 sis
Tali Pramuka 20 Buah 12,000 240,000 240,000 sis
Alat Kompas bidik 2 Buah 350,000 700,000 700,000 sis
RKAS BOS 2020

Tinta 5 botol 55,000 275,000 275,000 sis
bolpen 3 lusin 18,000 54,000 54,000 sis
Box file 10 buah 14,000 140,000 140,000 sis
cater 10 buah 8,000 80,000 80,000 sis
gunting 10 buah 7,000 70,000 70,000 sis
isi steples 15 dus 3,000 45,000 45,000 sis
Kertas F4 70 Gram 10 buah 34,000 340,000 340,000 sis
kertas warna 5 rim 32,000 160,000 160,000 sis
lakban 10 buah 12,000 120,000 120,000 sis
lem cair 10 buah 2,500 25,000 25,000 sis
penggaris 30 cm 6 buah 3,000 18,000 18,000 sis
Spidol Whithebord Snowmen 10 buah 6,500 65,000 65,000 sis
stabilo 5 buah 6,000 30,000 30,000 sis
Stapler Max 7 buah 47,000 329,000 329,000 sis
Stopmap Hiter 50 buah 3,000 150,000 150,000 sis
tipex cair penghapus 5 buah 7,000 35,000 35,000 sis
kertas f4 80 gram 3 buah 50,000 150,000 150,000 sis
Amplop 3 buah 16,000 48,000 48,000 sis
papaer clip warna 5 buah 3,000 15,000 15,000 sis
TONER 1 BUAH 125,000 125,000 125,000 sis
Hadiah Lomba 10 lomba 300,000 3,000,000 3,000,000 sis
ATK sekretariat 2 orang 50,000 100,000 100,000 hum
ATK sekretariat 50 orang 50,000 2,500,000 1,000,000 1,000,000 500,000 hum
ATK sekretariat 2 orang 50,000 100,000 100,000 hum
ATK (snelhecter perangkat pembimbing) 150 buah x 3,500 525,000 525,000 hum
10 set x 105,000 1,050,000 1,050,000
hum

15 buah x 3,500 52,500 52,500
hum
10 set x 105,000 1,050,000 1,050,000
hum
150 buah x 50,000 7,500,000 7,500,000
ballpoint) hum
10 set x 105,000 1,050,000 1,050,000
hum
8 rim x 48,000 384,000 384,000
permohonan hum
4 Botol x 120,000 480,000 480,000
permohonan hum
10 set x 105,000 1,050,000 1,050,000
hum
10 set x 105,000 1,050,000 1,050,000
hum
ATK (snelhecter perangkat pembimbing) 150 buah x 3,000 450,000 450,000 hum

15 buah x 3,500 52,500 52,500
hum
berkelanjutan periode 1 JULI - 31 20 buah x 3,500 70,000 70,000
DESEMBER hum
10 set x 105,000 1,050,000 1,050,000
hum
10 set x 105,000 1,050,000 1,050,000
hum
150 buah x 50,000 7,500,000 7,500,000
ballpoint) hum
10 set x 105,000 1,050,000 1,050,000
hum
1 Kegiatan x 300,000 300,000 300,000
- sept) hum
10 set x 105,000 1,050,000 1,050,000
hum
6 rim x 38,000 228,000 228,000
permohonan hum
4 Botol x 35,000 140,000 140,000
permohonan hum

15 buah x 3,500 52,500 52,500
hum
10 set x 105,000 1,050,000 1,050,000
hum
10 set x 105,000 1,050,000 1,050,000
hum
10 set x 105,000 1,050,000 1,050,000
hum
ATK sekretariat 4 set 50,000 200,000 200,000 hum
ATK sekretariat 3 set 50,000 150,000 150,000 hum
ATK sekertariatan 2 keg 50,000 100,000 100,000 hum
Papan informsi 30 UNIT 150,000 4,500,000 4,500,000 hum
Hvs A4 26 rim 50,000 1,300,000 1,300,000 wmm
Tinta epson 4 buah 120,000 480,000 480,000 wmm
Kertas BC 9 pack 26,000 234,000 234,000 wmm
Kapur tulis 24 dozen 6,000 144,000 72,000 72,000 TU
Tinta Epson 6 botol 125,000 750,000 375,000 375,000 TU
Tinta Canon 2 botol 125,000 250,000 125,000 125,000 TU
Tinta Toner ( Revil ) Brother 2 botol 175,000 350,000 175,000 175,000 TU
Tinta Toner ( Revil ) Canon Bp 900 1 drum 150,000 150,000 150,000 TU
RKAS BOS 2020

Spidol Whiteboard 250 buah 9,900 2,475,000 1,237,500 1,237,500 TU
Tinta Spidol Whiteboard 100 botol 28,000 2,800,000 1,400,000 1,400,000 TU
Kertas HVS F4 / 70gr 100 rim 50,000 5,000,000 2,500,000 2,500,000 TU
Kertas HVS A4 / 70gr 25 rim 49,000 1,225,000 588,000 637,000 TU
Kertas HVS Warna 20 pak 67,200 1,344,000 672,000 672,000 TU
Stopmap plastik kancing 250 buah 6,000 1,500,000 750,000 750,000 TU
Snelhekter Kertas 200 buah 600 120,000 60,000 60,000 TU
Snelhekter plastik 250 buah 6,100 1,525,000 762,500 762,500 TU
Spidol permanent 12 buah 9,000 108,000 54,000 54,000 TU
Ballpoint Standarr Hitam 48 dozen 28,800 1,382,400 691,200 691,200 TU
Refil Toner Brother Kap 2600 lembar 4 buah 200,000 800,000 400,000 400,000 TU
Refil Toner Brother Kap 2000 lembar 4 buah 125,000 500,000 250,000 250,000 TU
Buku Tulis 20 buah 3,000 60,000 30,000 30,000 TU
Amplop Besar 50 dozen 22,800 1,140,000 570,000 570,000 TU
Amplop Tanggung 100 dozen 18,000 1,800,000 900,000 900,000 TU
Amplop Kecil 50 dozen 9,900 495,000 247,500 247,500 TU
Binder Clip 105 isi 12 10 dozen 4,500 45,000 22,500 22,500 TU
Binder Clip 222 10 dozen 29,000 290,000 145,000 145,000 TU
Buku Kwitansi isi 70 20 buah 6,300 126,000 63,000 63,000 TU
Clips 100 pak 2,500 250,000 125,000 125,000 TU
clips besar 20 dozen 5,100 102,000 51,000 51,000 TU
odner Folio 30 buah 27,900 837,000 418,500 418,500 TU
garisan Besi 30 cm 12 buah 4,200 50,400 25,200 25,200 TU
garisan mika 24 buah 3,300 79,200 39,600 39,600 TU
gunting kertas kecil 12 buah 6,700 80,400 40,200 40,200 TU
gunting kertas tanggung 12 buah 8,100 97,200 48,600 48,600 TU
Gunting Kertas Besar 12 buah 16,200 194,400 97,200 97,200 TU
Isolasi Bolak Balik 24 rol 5,100 122,400 61,200 61,200 TU
isolasi kecil 12 rol 2,200 26,400 13,200 13,200 TU
Kertas Foto A4 isi 50 2 pak 65,000 130,000 65,000 65,000 TU
Kertas HVS F4 / 80 gr 26 pak 57,000 1,482,000 741,000 741,000 TU
Kertas HVS A4 / 80 gr 18 pak 54,000 972,000 486,000 486,000 TU
lakban Hitam 50 buah 20,400 1,020,000 510,000 510,000 TU
lakban bening 50 buah 15,000 750,000 375,000 375,000 TU
Lem Cair kecil 80 buah 3,600 288,000 147,600 140,400 TU
Staples Max HD50 4 buah 78,300 313,200 156,600 156,600 TU
Staples Kecil 20 buah 21,600 432,000 216,000 216,000 TU
Kertas Fax 4 roll 40,000 160,000 80,000 80,000 TU
Plastik transparan 4 pax 27,600 110,400 55,200 55,200 TU
Tinta Stempel Digital 4 botol 27,000 108,000 54,000 54,000 TU
Cutter Besar 12 buah 17,100 205,200 102,600 102,600 TU
Cutter Kecil 30 buah 7,800 234,000 117,000 117,000 TU
Karet Gelang 1/2 kg 6 pak 47,400 284,400 142,200 142,200 TU
Rafia 1 kg 1 pak 23,700 23,700 23,700 TU
Stabilo boos isi 10 4 pak 86,400 345,600 172,800 172,800 TU
Spidol Kecil 25 buah 2,400 60,000 28,800 31,200 TU
Kertas Bufallo 4 pak 38,900 155,600 77,800 77,800 TU
Box File 25 buah 20,000 500,000 240,000 260,000 TU
tinta Printer Canon 20 botol 120,000 2,400,000 1,200,000 1,200,000 TU
tinta priter Epson 40 botol 120,000 4,800,000 2,400,000 2,400,000 TU
isi staples kecil 40 pak 3,700 148,000 74,000 74,000 TU
isi staples besar 40 pak 3,750 150,000 75,000 75,000 TU
Kertas Foto A4 isi 50 10 pak 65,000 650,000 325,000 325,000 TU
Map dan ATK lainnya 1 keg 1,870,000 1,870,000 1,870,000 TU
Tinta Epson black 2 botol 120,000 240,000 240,000 DPIB
Tinta Epson Yellow 1 botol 120,000 120,000 120,000 DPIB
Tinta Epson magenta 1 botol 120,000 120,000 120,000 DPIB
Tinta Epson cyan 1 botol 120,000 120,000 120,000 DPIB
Pemotong Kertas 1 buah 400,000 400,000 400,000 DPIB
Pelubang Kertas Basar 1 buah 100,000 100,000 100,000 DPIB
Kertas HVS A4 / 70gr 10 rim 49,000 490,000 490,000 DPIB
Kertas HVS F4 / 70gr 10 rim 50,000 500,000 500,000 DPIB
Kertas Foto A4 isi 50 1 pack 65,000 65,000 65,000 DPIB
Snelhecter plastik hijau 1 pack 30,000 30,000 30,000 DPIB
Snelhecter plastik biru 1 pack 30,000 30,000 30,000 DPIB
Snelhecter plastik merah 1 pack 30,000 30,000 30,000 DPIB
HVS warna hijau 1 rim 40,000 40,000 40,000 DPIB
HVS warna merah 1 rim 40,000 40,000 40,000 DPIB
HVS warna 1 rim 40,000 40,000 40,000 DPIB
Lakban Hitam 1' 2 bh 10,000 20,000 20,000 DPIB
Spidol White Board hitam 2 pack 70,000 140,000 140,000 DPIB
Spidol White Board merah 1 pack 70,000 70,000 70,000 DPIB
Spidol White Board biru 1 pack 70,000 70,000 70,000 DPIB
Tinta White Board hitam 2 pack 120,000 240,000 240,000 DPIB
Penghapus white board 2 pack 60,000 120,000 120,000 DPIB
RKAS BOS 2020

Isi Steples kecil 1 pack 10,000 10,000 10,000 DPIB
Isi Steples sedang 1 pack 10,000 10,000 10,000 DPIB
Isi Steples besar 1 pack 10,000 10,000 10,000 DPIB
Lem Kertas 2 botol besar 10,000 20,000 20,000 DPIB
Amplop kecil 3 pak 15,000 45,000 45,000 DPIB
Amplop besar 2 pak 25,000 50,000 50,000 DPIB
Lakban Hitam 3 bh 8,000 24,000 24,000 DPIB
Kwitansi kecil 5 bh 4,500 22,500 22,500 DPIB
Tinta Epson Black 1 botol 120,000 120,000 120,000 KGSP
Staples Sedang HD50 1 buah 78,300 78,300 78,300 KGSP
Kertas HVS A4 / 70 gr 2 rim 49,000 98,000 98,000 KGSP
Kertas HVS F4 / 70 gr 2 rim 50,000 100,000 100,000 KGSP
Lem Cair Kecil 2 buah 3,600 7,200 7,200 KGSP
Spidol White Board Hitam 2 pack 70,000 140,000 140,000 KGSP
Penghapus White Board 1 pack 60,000 60,000 60,000 KGSP
Isi Staples Sedang (Isi HD50) 1 pack 10,000 10,000 10,000 KGSP
Snelhecter Plastik 1 pack 30,000 30,000 30,000 KGSP
Tinta printer Epson L120 Black 8 buah 100,000 800,000 400,000 400,000 TEI
Tinta printer Epson L120 Yellow 2 buah 100,000 200,000 100,000 100,000 TEI
Tinta printer Epson L120 Magenta 2 buah 100,000 200,000 100,000 100,000 TEI
Tinta printer Epson L120 Cyan 2 buah 100,000 200,000 100,000 100,000 TEI
Spidol white board 48 buah 10,000 480,000 240,000 240,000 TEI
Kertas HVS F4 12 Rim 50,000 600,000 300,000 300,000 TEI
Kertas HVS A4 6 Rim 50,000 300,000 150,000 150,000 TEI
Kertas F4 5 rim 58,000 290,000 290,000 TAV
Kertas A4 4 rim 55,000 220,000 220,000 TAV
Tinta printer 5 buah 75,000 375,000 375,000 TAV
Busur drajat 10 Buah 50,000 500,000 500,000 pms
Penggaris besi 50cm 5 Buah 80,000 400,000 400,000 pms
Kertas HVS A4S / 70gr 4 pak 53,000 212,000 212,000 pms
Kertas HVS F4 / 70gr 20 pak 55,000 1,100,000 550,000 550,000 pms
Tinta printer 10 botol 100,000 1,000,000 500,000 500,000 pms
Spidol White Board 30 buah 9,900 297,000 148,500 148,500 pms
Ballpoint Pilot/Standar Hitam 4 dozen 28,800 115,200 57,600 57,600 pms
lakban 2" 4 buah 20,200 80,800 40,400 40,400 pms
Tinta Spidol Whiteboard 5 buah 28,000 140,000 84,000 56,000 pms
Gunting Kertas Besar 2 buah 16,200 32,400 16,200 16,200 pms
Pisau cutter besar 2 bh 17,250 34,500 17,250 17,250 pms
Amplop Besar 2 dozen 22,800 45,600 22,800 22,800 pms
Amplop Tanggung 2 dozen 18,000 36,000 18,000 18,000 pms
Plastik transparan 2 pak 27,900 55,800 27,900 27,900 pms
Lem cair tanggung 2 botol 6,000 12,000 6,000 6,000 pms
Map Snalhecter Plastik 20 buah 3,500 70,000 35,000 35,000 pms
Kertas HVS A4 / 70gr 8 pak 49,000 392,000 196,000 196,000 oto
Kertas HVS F4 / 70gr 8 pak 50,000 400,000 200,000 200,000 oto
Tinta printer black (Epson) 4 botol 120,000 480,000 240,000 240,000 oto
Tinta printer colour (Epson) 4 botol 120,000 480,000 240,000 240,000 oto
Spidol whiteboard 10 buah 9,900 99,000 49,500 49,500 oto
Tinta spidol whiteboard 2 botol 28,000 56,000 28,000 28,000 oto
Penghapus papan tulis 10 buah 8,100 81,000 40,500 40,500 oto
Spidol permanent 4 buah 9,000 36,000 18,000 18,000 oto
Tinta spidol permanent 2 botol 28,000 56,000 28,000 28,000 oto
Staples kecil 4 buah 21,600 86,400 43,200 43,200 oto
Isi staples kecil 6 pak 3,700 22,200 11,100 11,100 oto
Staples Max HD50 2 buah 78,300 156,600 78,300 78,300 oto
Isi staples besar 2 pak 3,900 7,800 3,900 3,900 oto
Gunting kertas besar 2 buah 16,300 32,600 16,300 16,300 oto
Pisau cutter besar 4 buah 17,100 68,400 34,200 34,200 oto
Amplop besar 2 pak 22,800 45,600 22,800 22,800 oto
Amplop tanggung 2 pak 18,000 36,000 18,000 18,000 oto
Ballpoint Pilot 2 dozen 28,800 57,600 28,800 28,800 oto
Pensil 2B Faber 12 buah 5,100 61,200 30,600 30,600 oto
Stip/penghapus Steadler 12 buah 3,000 36,000 18,000 18,000 oto
Tipex cair 4 buah 4,000 16,000 8,000 8,000 oto
Stabilo Boss 10 pak 9,000 90,000 45,000 45,000 oto
Lem cair tanggung 4 botol 5,700 22,800 11,400 11,400 oto
Double tape 4 buah 5,500 22,000 11,000 11,000 oto
Lakban hitam 6 buah 20,400 122,400 61,200 61,200 oto
Lakban bening 4 buah 15,000 60,000 30,000 30,000 oto
Map snalhecter plastik 30 buah 6,100 183,000 91,500 91,500 oto
Box file 10 buah 20,000 200,000 100,000 100,000 oto
Binder Clip 225 4 dozen 9,200 36,800 18,400 18,400 oto
Rak 2 buah 200,000 400,000 200,000 200,000 oto
Masker 4 dozen 40,000 160,000 80,000 80,000 oto
Kertas F4 10 rim 50,000 500,000 500,000 tkj
Kertas A4 4 rim 50,000 200,000 200,000 tkj
Tinta Epson Hitam 10 botol 122,000 1,220,000 1,220,000 tkj
RKAS BOS 2020

Tinta Epson Warna (CMY) 12 botol 122,000 1,464,000 1,464,000 tkj
Snechelter Merah dan Hijau 8 lusin 50,000 400,000 400,000 tkj
Kertas HVS F4 50 rim 60,000 3,000,000 1,500,000 1,500,000 na
Kertas HVS A4 5 rim 60,000 300,000 300,000 na
Tinta isi ulang 12 botol 400,000 4,800,000 2,400,000 2,400,000 na
Spidol wb (hitam) 5 Pack 120,000 600,000 600,000 na
Spidol wb(biru) 1 Pack 120,000 120,000 120,000 na
Spidol wb (merah) 1 Pack 120,000 120,000 120,000 na
Toner Printer Isi Ulang (laser jet) 2 Paket 175,000 350,000 175,000 175,000 na
Tinta Printer Hitam dan Warna 12 Buah 100,000 1,200,000 600,000 600,000 na
Amplop Sedang 10 Pack 17,000 170,000 170,000 na
Amplop Kecil 10 Pack 12,000 120,000 120,000 na
Bolpoint Hitam 20 Lusin 12,000 240,000 240,000 na
Bollpoint tanda tangan 1 Lusin 72,000 72,000 72,000 na
Isi Staples No 3 5 pak 6,500 32,500 32,500 na
Isi Staples No 10 5 pak 4,500 22,500 22,500 na
Lakban 10 Roll 15,000 150,000 150,000 na
Lakban Bening 5 roll 13,000 65,000 65,000 na
Penghapus papan tulis 65 buah 10,000 650,000 650,000 na
Dusgrip 65 Buah 20,000 1,300,000 1,300,000 na
Map Kertas 3 Lusin 36,000 108,000 108,000 na
Mika Jilid Putih 1 Pack 30,000 30,000 30,000 na
Bussiness File 5 Lusin 36,000 180,000 180,000 na
Stabilo 60 buah 5,000 300,000 300,000 na
file box Plastik 10 buah 27,000 270,000 270,000 na
Isolasi 10 Roll 6,000 60,000 60,000 na
Steples 5 buah 25,000 125,000 125,000 na
Gunting Besar 4 Buah 30,000 120,000 120,000 na
Pelubang Kenko 2 Buah 35,000 70,000 70,000 na
Lem Kertas 6 buah 3,550 21,300 21,300 na
Clip ukuran 222 3 pak 17,000 51,000 51,000 na
Snelhekter 1 Lusin 42,000 42,000 42,000 na
lap tangan kain 2 Lusin 30,000 60,000 60,000 na
Rafia Besar 2 Buah 20,000 40,000 40,000 na
Boneka 4 buah 200,000 800,000 800,000 na
Buku Puji Syukur 20 Buah 60,000 1,200,000 1,200,000 na
Kabel merah kecil 10 meter 2,000 20,000 20,000 na
Kertas Label 2 Buah 5,000 10,000 10,000 na
Spidol Biru Whiteboard 8 Pcs 10,000 80,000 80,000 na
Spidol Hijau Whiteboard 8 Pcs 10,000 80,000 80,000 na
Spidol Merah Whiteboard 8 Pcs 10,000 80,000 80,000 na
Jangka Whiteboard 8 Pcs 60,000 480,000 480,000 na
Papan Kotak-kotak 4 Buah 2,000,000 8,000,000 8,000,000 na
Tinta Spidol Biru 1 Botol 400,000 400,000 400,000 na
Tinta Spidol Merah 1 Botol 400,000 400,000 400,000 na
Tinta Spidol Hijau 1 Botol 400,000 400,000 400,000 na
Stereofoam 20 Lembar 20,000 400,000 400,000 na
Kertas Dupleks Plano 1 Rim 540,000 540,000 540,000 na
Kertas Karton Manila 1 Roll 45,000 45,000 45,000 na
Kertas Post it 5 warna 5 Pack 60,000 300,000 300,000 na
Kertas Buram 5 Rim 32,000 160,000 160,000 na
Lakban 10 Roll 10,000 100,000 100,000 na
Construction paper 10 Pack 35,000 350,000 350,000 na
Kertas Folio Garis 5 Pack 46,000 230,000 230,000 na

5.1.02.01.03 14,160,000 1,250,000 12,160,000 750,000
Beli lampu led 300 bh 40,000 12,000,000 12,000,000 fas
Lampu Penerangan 10 buah 50,000 500,000 500,000 DPIB
- Penggantian lampu penerangan 12 buah 125,000 1,500,000 750,000 750,000 oto
Batu baterai besar 20 buah 5,000 100,000 100,000 na
Bohlam 1,5 watt 10 Buah 1,500 15,000 15,000 na
Stop Kontak 15 Pack 3,000 45,000 45,000 na

5.1.02.01.04 3,930,000 1,530,000 1,200,000 1,200,000
Lainnya
Materai tata usaha 600 buah 6,000 3,600,000 1,200,000 1,200,000 1,200,000 TU
Materei 30 buah 7,000 210,000 210,000 DPIB
Meterai @6000 20 buah 6,000 120,000 120,000 tkj

5.1.02.01.05 92,921,200 47,679,100 - 45,242,100
Pembersih
Baygon Spray 32 Botol 36,000 1,152,000 576,000 576,000 TU
Bulu Lobi 20 Buah 95,000 1,900,000 950,000 950,000 TU
Cetok 10 Buah 9,000 90,000 45,000 45,000 TU
DDC 36 Botol 160,000 5,760,000 2,880,000 2,880,000 TU
RKAS BOS 2020

Ekrak Plastik 60 Buah 15,000 900,000 450,000 450,000 TU
Ekrak Seng 32 Buah 12,000 384,000 192,000 192,000 TU
Ember Tutup 50 L 16 Buah 70,000 1,120,000 560,000 560,000 TU
Floor Cleaner 4 L 56 Botol 50,000 2,800,000 1,400,000 1,400,000 TU
Gayung 100 Buah 7,000 700,000 350,000 350,000 TU
Glass Cleaner 4 L 56 Botol 40,000 2,240,000 1,120,000 1,120,000 TU
Gunting Taman 4 Buah 100,000 400,000 200,000 200,000 TU
Hand Soap 4 L 48 Botol 52,000 2,496,000 1,248,000 1,248,000 TU
Kamper Blok lsi 4 60 dos 70,000 4,200,000 2,100,000 2,100,000 TU
Kanebo 60 Buah 10,000 600,000 300,000 300,000 TU
Karbol Cair 64 Botol 45,000 2,880,000 1,440,000 1,440,000 TU
Keset Kain 120 Buah 13,000 1,560,000 780,000 780,000 TU
Keset Mie Serabut 10 Meter 200,000 2,000,000 1,000,000 1,000,000 TU
Lap Kotak 8 Lusin 25,000 200,000 100,000 100,000 TU
Lap Pel Gading lsi 12 8 Lusin 35,000 280,000 140,000 140,000 TU
Tangkai Lobi 20 Buah 105,000 2,100,000 1,050,000 1,050,000 TU
Masker Kain lsi 50 12 kotak 40,000 480,000 240,000 240,000 TU
Pewangi Cair 5 L 28 Botol 160,000 4,480,000 2,240,000 2,240,000 TU
Plastik Sampah lsi 30 10 pak 40,000 400,000 200,000 200,000 TU
Prostek I Porslin 4 L 48 Botol 45,000 2,160,000 1,080,000 1,080,000 TU
Pleage 350g 36 Botol 35,000 1,260,000 630,000 630,000 TU
Sabit Besar 4 Buah 50,000 200,000 100,000 100,000 TU
Obat Pembasmi Hama 4 Botol 60,000 240,000 120,000 120,000 TU
Sabit Babat Kecil 4 Buah 35,000 140,000 70,000 70,000 TU
Cangkul 4 Buah 80,000 320,000 160,000 160,000 TU
Sapu ljuk 120 Buah 18,000 2,160,000 1,080,000 1,080,000 TU
Sapu Lidi 160 Buah 8,000 1,280,000 640,000 640,000 TU
Sapu Sawang Plastik 20 Buah 46,000 920,000 460,000 460,000 TU
Sepatu Boot 4 pasang 120,000 480,000 240,000 240,000 TU
Sa rung Tangan Kain lsi 12 12 dusin 66,000 792,000 396,000 396,000 TU
Sikat Korset 88 Buah 27,000 2,376,000 1,188,000 1,188,000 TU
Sikat Panjang 88 Buah 27,000 2,376,000 1,188,000 1,188,000 TU
Wiper / Skrap Air 72 Buah 27,000 1,944,000 972,000 972,000 TU
Spoon Brush 60 Buah 2,000 120,000 60,000 60,000 TU
Sprayer 40 Buah 11,000 440,000 220,000 220,000 TU
Stella Gantung lsi 2 120 Buah 22,000 2,640,000 1,320,000 1,320,000 TU
Pewangi Matic Otomatic 12 Buah 78,000 936,000 468,000 468,000 TU
Reville Stella Matic 48 Buah 35,000 1,680,000 840,000 840,000 TU
Sulak Bulu 112 Buah 16,000 1,792,000 896,000 896,000 TU
Sunlight 40 ML lsi 24 8 Botol 234,500 1,876,000 938,000 938,000 TU
Tangkai MOP 20 Buah 95,000 1,900,000 950,000 950,000 TU
Bulu MOP 20 Buah 40,000 800,000 400,000 400,000 TU
Tempat Sampah Kelas uk 5 L 60 Buah 26,000 1,560,000 780,000 780,000 TU
Tempat Sampah Luar 42 L 60 Buah 80,000 4,800,000 2,400,000 2,400,000 TU
Tempat Sampah Dorong (Roda) 120 L 12 Buah 720,000 8,640,000 4,320,000 4,320,000 TU
Tisu Gulung lsi 10 20 Buah 22,000 440,000 220,000 220,000 TU
Sapu lantai / ijuk 5 buah 25,000 125,000 125,000 DPIB
Sapu lidi 3 buah 15,000 45,000 45,000 DPIB
Sulak 2 buah 20,000 40,000 40,000 DPIB
Engkrak sampah 2 buah 20,000 40,000 40,000 DPIB
Lap pel 3 buah 15,000 45,000 45,000 DPIB
Sabit 2 buah 15,000 30,000 30,000 DPIB
Sapu lantai ( ijuk ) 12 buah 26,500 318,000 318,000 KGSP
Sulak / Kemoceng 2 buah 17,000 34,000 34,000 KGSP
Engkrak sampah 4 buah 23,000 92,000 92,000 KGSP
Lap pel 2 buah 46,000 92,000 92,000 KGSP
Korok WC 2 buah 19,000 38,000 38,000 KGSP
SABIT 10 bh 25,000 250,000 250,000 bkp
SAPU IJUK 10 bh 25,000 250,000 250,000 bkp
SAPU LIDI 12 bh 5,000 60,000 60,000 bkp
KAIN LAP 6 bh 8,000 48,000 48,000 bkp
GAYUNG 4 bh 7,500 30,000 30,000 bkp
KESET KARET 6 bh 25,000 150,000 150,000 bkp
KEMOCENG 2 bh 17,500 35,000 35,000 bkp
Sapu Lantai 20 Buah 40,000 800,000 400,000 400,000 TEI
Sapu Lidi 2 Buah 40,000 80,000 40,000 40,000 TEI
Pel Tangkai 2 Buah 40,000 80,000 40,000 40,000 TEI
Whisper Kaca 2 Buah 40,000 80,000 40,000 40,000 TEI
Ekrak Sampah 10 Buah 20,000 200,000 100,000 100,000 TEI
Sulak 10 Buah 20,000 200,000 100,000 100,000 TEI
Pembersih Kaca 2 Buah 20,000 40,000 20,000 20,000 TEI
Pembersih Lantai 2 Buah 20,000 40,000 20,000 20,000 TEI
Pembersih Porselen 2 Buah 20,000 40,000 20,000 20,000 TEI
Sabun Cuci Tangan 12 Buah 20,000 240,000 120,000 120,000 TEI
Sabun Cuci Piring 12 Buah 20,000 240,000 120,000 120,000 TEI
Pengharum Ruang 12 Buah 30,000 360,000 180,000 180,000 TEI
sapu 12 buah 15,000 180,000 180,000 TAV
RKAS BOS 2020

pel 5 buah 25,000 125,000 125,000 TAV
sulak 3 buah 10,000 30,000 30,000 TAV
gayung 3 buah 10,000 30,000 30,000 TAV
keset 3 buah 25,000 75,000 75,000 TAV
WPC 5 buah 35,000 175,000 175,000 TAV
sunlight 5 buah 20,000 100,000 100,000 TAV
Sapu lantai 30 buah 26,500 795,000 397,500 397,500 pms
sApu TAMAN 30 buah 15,000 450,000 225,000 225,000 pms
Sulak 20 buah 17,000 340,000 170,000 170,000 pms
Ekrak sampah 16 buah 23,000 368,000 184,000 184,000 pms
lap pel 8 buah 46,000 368,000 184,000 184,000 pms
Korok WC 4 buah 19,000 76,000 38,000 38,000 pms
Sapu lantai/ijuk 6 buah 27,000 162,000 81,000 81,000 oto
Sapu lidi 4 buah 6,500 26,000 13,000 13,000 oto
Sulak 4 buah 15,000 60,000 30,000 30,000 oto
Ekrak sampah 4 buah 23,000 92,000 46,000 46,000 oto
Sikat WC 4 buah 18,000 72,000 36,000 36,000 oto
WPC 4 botol 13,000 52,000 26,000 26,000 oto
Cairan pembersih kaca 4 lt 4 jerigen 35,000 140,000 70,000 70,000 oto
Cairan pembersih lantai 4 lt 4 jerigen 38,000 152,000 76,000 76,000 oto
Cairan hand wash 4 lt 4 jerigen 17,500 70,000 35,000 35,000 oto
Stella spray 4 botol 20,000 80,000 40,000 40,000 oto
Kanebo 4 buah 36,000 144,000 72,000 72,000 oto
Botol hand wash 4 botol 7,000 28,000 14,000 14,000 oto
Sprayer 4 buah 9,000 36,000 18,000 18,000 oto
Pel busa 4 buah 82,500 330,000 165,000 165,000 oto
Tangkai lobi 4 buah 83,300 333,200 166,600 166,600 oto
Bulu lobi 4 buah 87,000 348,000 174,000 174,000 oto
Skrap air 4 buah 21,000 84,000 42,000 42,000 oto
Sikat panjang 4 buah 21,000 84,000 42,000 42,000 oto
5.1.02.01.06 Belanja Bahan Bakar Minyak/Gas 160,500,000 50,332,700 53,182,850 56,984,450

BBM 10 mobil 400,000 4,000,000 4,000,000 sis
BBM Mobil Panitia 2 Buah 100,000 200,000 200,000 sis
Bensin pemotong rumput 360 liter 8,500 3,060,000 1,020,000 1,020,000 1,020,000 TU
BBM kendaraan Operasional 12 bulan 12,000,000 144,000,000 46,232,700 49,082,850 48,684,450 TU
Refil Tabung Gas 3 kg 12 unit 20,000 240,000 80,000 80,000 80,000 TU
Refil Tabung Gas 12 kg 60 unit.bulan 150,000 9,000,000 3,000,000 3,000,000 3,000,000 TU
5.1.02.01.15 Belanja Alat Peraga/Bahan Pelatihan/Praktek 220,123,000 67,485,000 90,233,000 62,405,000
kabel belden usa dan conector rg 45 3 unit 2,750,000 8,250,000 8,250,000 kur
Bahan Soal UKK Tek.Audio Video 65 paket 125,000 8,125,000 8,125,000 kur-elk
Bahan Soal UKK Tek.Elektonika Industri 101 paket 155,000 11,750,000 11,750,000 kur-elk
Mikrotik 14 buah 500,000 7,000,000 7,000,000 kur-tkj
Kabel Belden 1 dus 2,100,000 2,100,000 2,100,000 kur-tkj
RJ45 12 dus 75,000 900,000 900,000 kur-tkj
Tang Crimping 6 buah 275,000 1,650,000 1,650,000 kur-tkj
LAN Tester 10 buah 75,000 750,000 750,000 kur-tkj
Mouse Logitec 5 bh 65,000 325,000 325,000 kur-bgn
keyboard logitech 5 bh 110,000 550,000 550,000 kur-bgn
e.Kayu Papan 2/20 cm 12 btg 100,000 1,200,000 1,200,000 kur-bgn
l.Amplas no 180 12 m 11,000 132,000 132,000 kur-bgn
m.Amplas no 240 10 m 11,000 110,000 110,000 kur-bgn
Allumunium 1 Batang 1,500,000 1,500,000 1,500,000 kur-pms
End Mill Ø6 6 pcs 134,000 804,000 804,000 kur-pms
Mata Bor Ø12 2 pcs 95,000 190,000 190,000 kur-pms
centrofiq Ø10 2 pcs 1,250,000 2,500,000 2,500,000 kur-pms
Coolant 10 Liter 75,000 750,000 750,000 kur-pms
Oli 20 Liter 46,000 920,000 920,000 kur-pms
Kunci Shock set 8-24 tekiro 3 set 250,000 750,000 750,000 kur-oto
Kunci Shock T putar tekiro 4 set 50,000 200,000 200,000 kur-oto
Kunci ring tekiro 6-24 3 set 335,000 1,005,000 1,005,000 kur-oto
Kunci pas tekiro 6-24 3 set 250,000 750,000 750,000 kur-oto
Kunci kombinasi tekiro 8-19 3 set 335,000 1,005,000 1,005,000 kur-oto
Kunci T tekiro 8 3 buah 20,000 60,000 60,000 kur-oto
RKAS BOS 2020

Obeng set tekiro 3 buah 140,000 420,000 420,000 kur-oto
Center punch 3 set 250,000 750,000 750,000 kur-oto
Obeng Bintang 10 Wiha 3 buah 90,000 270,000 270,000 kur-oto
Multimeter SANWA YXTRF 360 3 buah 650,000 1,950,000 1,950,000 kur-oto
Adapter Radiator Cup Tester 2 buah 350,000 700,000 700,000 kur-oto
Tire Inflator gun 2 buah 170,000 340,000 340,000 kur-oto
Balncer 5 gr 3 kg 200,000 600,000 600,000 kur-oto
bahan ujian tingkat kompetensi 1300 20,000 26,000,000 26,000,000 kur
Tenda Regu 2 Buah 400,000 800,000 800,000 sis
Tali Kapal 20 Meter 25,000 500,000 500,000 sis
Tali Carabiner 3 Buah 325,000 975,000 975,000 sis
Glove 2 buah 250,000 500,000 500,000 sis
Body Protector 2 buah 500,000 1,000,000 1,000,000 sis
Heardguard 2 buah 300,000 600,000 600,000 sis
Patching Pad 2 buah 300,000 600,000 600,000 sis
Pad besar 2 buah 300,000 600,000 600,000 sis
Sound Sistem 2 Set 1,200,000 2,400,000 2,400,000 sis
Stand Mic upacara 4 buah 500,000 2,000,000 2,000,000 sis
mic 4 buah 200,000 800,000 800,000 sis
Bahan / Perlengkapan pameran 3 set 2,000,000 6,000,000 6,000,000 hum
Gerindra 8 Buah 12,000 96,000 48,000 48,000 TU
Bahan LKS 3 Keg 5,000,000 15,000,000 5,000,000 5,000,000 5,000,000 TEI
Bahan Ekstra Robotika 12 Bulan 500,000 6,000,000 2,000,000 2,000,000 2,000,000 TEI
Bahan LKS 1 lomba 5,000,000 5,000,000 5,000,000 TAV
Bahan Lomba 4 lomba 600,000 2,400,000 1,200,000 1,200,000 TAV
Kacamata 24 Buah 20,000 480,000 480,000 pms
Batu gerinda MESIN 14" Cutting 12 Buah 50,000 600,000 600,000 pms
Norton batu gerinda MESIN 8 Buah 180,000 1,440,000 1,440,000 pms
Diamond dreser 1 karat 2 Buah 275,000 550,000 550,000 pms
Topeng las 10 Buah 60,000 600,000 600,000 pms
Tang cepret gagang karet 10" 4 Buah 50,000 200,000 200,000 pms
Kunci inggris 10" TEKIRO 2 Buah 140,000 280,000 280,000 pms
Kikir plat halus 10" 15 Buah 120,000 1,800,000 1,800,000 pms
Kikir plat 12" 15 Buah 140,000 2,100,000 2,100,000 pms
Siku perata 200 x 130 1 Buah 756,000 756,000 756,000 pms
Penggores 10 Buah 30,000 300,000 300,000 pms
Stamping letter 3 mm 2 Set 160,000 320,000 320,000 pms
Stamping number 3 mm 2 Set 90,000 180,000 180,000 pms
Penitik 5 Buah 40,000 200,000 200,000 pms
Mouse (logitech usb) 6 buah 65,000 390,000 195,000 195,000 pms
Kacamata Gerenda 3 buah 15,000 45,000 45,000 oto
Mata bor spot drill 6mm 2 biji 200,000 400,000 400,000 oto
Spray gun meiji 2 buah 250,000 500,000 500,000 oto
Inter Face ( 5") 1 buah 250,000 250,000 250,000 oto
sarung tangan kulit 2 buah 50,000 100,000 100,000 oto
solder 150 watt 1 buah 50,000 50,000 50,000 oto
Kape/skrap dempul 4 buah 20,000 80,000 80,000 oto
penggaris baja 30 cm 3 Buah 30,000 90,000 90,000 oto
Saringan cat 3 buah 15,000 45,000 45,000 oto
Tag clut 3 lembar 25,000 75,000 75,000 oto
Tag rag 3 lembar 15,000 45,000 45,000 oto
ear plug 3 set 5,000 15,000 15,000 oto
Pensil dermatograp 3 batang 12,000 36,000 36,000 oto
LKS Kota, Provinsi, Nasional, PT 4 keg. 5,000,000 20,000,000 10,000,000 10,000,000 oto
Kun Besar 10 Buah 150,000 1,500,000 750,000 750,000 na
Pelampung 10 Buah 75,000 750,000 375,000 375,000 na
Bola Kaki 12 Buah 600,000 7,200,000 2,400,000 4,800,000 na
Bola Voly 12 Buah 750,000 9,000,000 3,000,000 6,000,000 na
Bola Basket 12 Buah 750,000 9,000,000 3,000,000 6,000,000 na
Bola Futsal 12 Buah 450,000 5,400,000 1,800,000 3,600,000 na
Net 6 Buah 450,000 2,700,000 1,350,000 1,350,000 na
Raket 6 Buah 450,000 2,700,000 1,350,000 1,350,000 na
Bet Pingpong 6 buah 350,000 2,100,000 1,050,000 1,050,000 na
Kok Badminton 6 pak 50,000 300,000 300,000 na
Bola Pingpong 6 pak 40,000 240,000 240,000 na
Stopwatch 3 Buah 400,000 1,200,000 400,000 800,000 na
Peluit 6 Buah 110,000 660,000 330,000 330,000 na
Meteran Gulung 2 Buah 320,000 640,000 320,000 320,000 na
Mukena 20 buah 150,000 3,000,000 3,000,000 na
Sajadah 20 buah 75,000 1,500,000 1,500,000 na
Sarung 20 buah 75,000 1,500,000 1,500,000 na
Pakaian Ihram 4 Set 287,500 1,150,000 1,150,000 na
Kain Kaffan 4 set 250,000 1,000,000 1,000,000 na
Rosario 20 Buah 50,000 1,000,000 1,000,000 na
Kabel hitam kecil 10 meter 2,000 20,000 20,000 na
Klem Aluminium 24 Buah 2,000 48,000 48,000 na
Speaker Aktif 2 Buah 300,000 600,000 600,000 na
RKAS BOS 2020

Tabung Gas Portable 10 tabung 30,000 300,000 300,000 na
Kajon 1 Unit 375,000 375,000 375,000 na
5.1.02.01.21 32,450,000 9,200,000 15,575,000 7,675,000
Perlengkapan seminar 55 orang 25,000 1,375,000 1,375,000 hum
Perlengkapan Seminar 80 0rang 40,000 3,200,000 1,200,000 1,200,000 800,000 hum
Perlengkapan seminar 55 orang 25,000 1,375,000 1,375,000 hum
Kegiatan MGMP guru tingkat Kota 180 keg 25,000 4,500,000 1,500,000 1,500,000 1,500,000 wmm
Kegiatan MGMP guru tingkat Provinsi 9 keg 500,000 4,500,000 1,500,000 1,500,000 1,500,000 wmm
Kelengkapan Rapat Pedoman Sekolah 50 set 50,000 2,500,000 2,500,000 wmm
Kelengkapan Rapat RKAS 2020 50 set 50,000 2,500,000 2,500,000 wmm
Kelengkapan seminar 50 set 50,000 2,500,000 2,500,000 TU
media pameran universal 2 unit 5,000,000 10,000,000 10,000,000 hum
5.1.02.02 Belanja Bahan/Material 67,541,700 20,299,000 42,339,500 4,903,200

5.1.02.02.01 Belanja Bahan Baku Bangunan 59,544,200 14,299,000 40,342,000 4,903,200
c.Pasir Cor 1 rit 1,500,000 1,500,000 1,500,000 kur-bgn
d.Kricak/Split 1 colt 350,000 350,000 350,000 kur-bgn
e.Bendrat 2 kg 17,000 34,000 34,000 kur-bgn
f.Tulangan φ 8 mm 10 bt 25,000 250,000 250,000 kur-bgn
g.Tulangan φ 10 mm 10 bt 35,000 350,000 350,000 kur-bgn
h.Kayu Usuk Sengon 4/6 10 bt 13,000 130,000 130,000 kur-bgn
i.Papan Sengon 2/20 10 bt 14,000 140,000 140,000 kur-bgn
j.Semen Portland ( PC ) 10 sak 50,000 500,000 500,000 kur-bgn
k.U-Ditch Beton 60 x 60 x120 10 bh 756,000 7,560,000 7,560,000 kur-bgn
d.Kayu Balok 6/12 cm 16 btg 150,000 2,400,000 2,400,000 kur-bgn
f.Kayu Reng 3/4 cm 12 btg 25,000 300,000 300,000 kur-bgn
i.Paku 10 cm 10 kg 18,000 180,000 180,000 kur-bgn
j.Paku 7 cm 5 kg 17,000 85,000 85,000 kur-bgn
k. Paku 5 cm 4 kg 15,000 60,000 60,000 kur-bgn
Besi 14 btg 60,000 840,000 840,000 fas
Pasir 1 rit 1,850,000 1,850,000 1,850,000 fas
Semen 40 zak 47,000 1,880,000 1,880,000 fas
Kayu 6/12 14 btg 180,000 2,520,000 2,520,000 fas
Kayu 5/7 60 btg 100,000 6,000,000 6,000,000 fas
Kayu 3/5 90 btg 35,000 3,150,000 3,150,000 fas
Genting 2000 bh 6,500 13,000,000 13,000,000 fas
Paku 30 kg 18,000 540,000 540,000 fas
cat 7 pile 1,300,000 9,100,000 9,100,000 fas
kuas 10 bh 20,000 200,000 200,000 fas
Material Jaringan air 1 set 3,468,200 3,468,200 3,468,200 fas
pipa pralon 15 btg 75,000 1,125,000 1,125,000 fas
Pisau Potong Rumput 8 Buah 60,000 480,000 240,000 240,000 TU
Cangkul 2 buah 75,000 150,000 150,000 DPIB
Selang 7 m 10,000 70,000 70,000 DPIB
Sikat kawat 15 Buah 15,000 225,000 225,000 pms
Sanflex 10" 18T 10 Buah 15,000 150,000 150,000 pms
Siku 30 cm 10 Buah 50,000 500,000 500,000 pms
Gagang kikir 32 Buah 10,000 320,000 320,000 pms
pompa 1 Buah 87,000 87,000 87,000 na
paralon 3/4 1 Buah 50,000 50,000 50,000 na
5.1.02.02.04 Belanja Bahan Obat-Obatan 7,997,500 6,000,000 1,997,500 -

Asam Mefenamat 24 Strip 5,000 120,000 120,000 sis
Paracetamol (Kamolas) 12 Strip 2,000 24,000 24,000 sis
Neuralgin 24 Strip 7,500 180,000 180,000 sis
Sangobion 10 Strip 11,000 110,000 110,000 sis
Tolak angin cair 6 Toples 48,000 288,000 288,000 sis
Lopamid 1 BOX 25,000 25,000 25,000 sis
Entrostop 10 STRIP 5,500 55,000 55,000 sis
Feminax 12 STRIP 2,000 24,000 24,000 sis
Promag 36 STRIP 6,000 216,000 216,000 sis
Panadol Cold dan Flu 6 Strip 9,000 54,000 54,000 sis
Dextemplus 12 Strip 2,500 30,000 30,000 sis
Balsem 9 buah 7,000 63,000 63,000 sis
Rivanol 300 ml 6 Fls 4,500 27,000 27,000 sis
Plester gulung Rol T 10 rol 8,000 80,000 80,000 sis
Bioplacenton 3 buah 12,000 36,000 36,000 sis
Hipavik 5x5 2 dus 60,000 120,000 120,000 sis
Kasa BB 30 dus 3,500 105,000 105,000 sis
Kasa gulung 10 cm 4 Pak 11,250 45,000 45,000 sis
Betadin 30 ml 5 BOTOL 18,000 90,000 90,000 sis
RKAS BOS 2020

Hansaplas Plester 4 BOX 24,000 96,000 96,000 sis
Balpirik 5 BUAH 6,000 30,000 30,000 sis
Tetes mata insto 12 BUAH 12,000 144,000 144,000 sis
Counterpaint 30 gr 4 BUAH 35,000 140,000 140,000 sis
Kasa Gulung 1 Meter 2 Buah 145,000 290,000 290,000 sis
Salonpas 32 Pak 8,000 256,000 256,000 sis
Masker Kertas 3 BOX 20,000 60,000 60,000 sis
Oxigen (Oxycan) 36 BOTOL 34,000 1,224,000 1,224,000 sis
Ventolin inhaler 3 BOTOL 95,000 285,000 285,000 sis
Hotin Cream 120 ml 4 buah 16,000 64,000 64,000 sis
Pembalut charm '30 8 PAK 12,000 96,000 96,000 sis
Kapas 250 gr 4 BUAH 17,500 70,000 70,000 sis
MKP 30 ml lang 30 BOTOL 8,000 240,000 240,000 sis
MKP 60 ml lang 23 BOTOL 16,000 368,000 368,000 sis
Tensocrape 7,5 cm 3 BUAH 65,000 195,000 195,000 sis
Perban gulung 10 cm 60 rol 2,500 150,000 150,000 sis
Etyl Clorid 4 BOTOL 128,000 512,000 512,000 sis
Mitela 8 Buah 11,000 88,000 88,000 sis
Phenolphtalein 250 ml 2,500 625,000 625,000 na
Bromothymol Blue 250 ml 2,500 625,000 625,000 na
Methyl Red 250 ml 1,500 375,000 375,000 na
Methyl Biru 250 ml 1,250 312,500 312,500 na
Aquades 10 liter 6,000 60,000 60,000 na
5.1.02.03 Belanja Jasa Kantor 644,771,500 164,480,000 220,771,500 259,520,000

5.1.02.03.1 Belanja Telepon 8,400,000 2,800,000 2,800,000 2,800,000
Belanja Telepon 12 bln 700,000 8,400,000 2,800,000 2,800,000 2,800,000 TU
5.1.02.03.2 Belanja Air 14,400,000 4,800,000 4,800,000 4,800,000

Belanja Air 12 bln 1,200,000 14,400,000 4,800,000 4,800,000 4,800,000 TU
5.1.02.03.3 Belanja Listrik 192,000,000 64,000,000 64,000,000 64,000,000

Belanja Listrik 12 bln 16,000,000 192,000,000 64,000,000 64,000,000 64,000,000 TU

Belanja Surat kabar/ Majalah 12 bln 850,000 10,200,000 3,400,000 3,400,000 3,400,000 TU
Langganan surat kabar, majalah 12 bulan 250,000 3,000,000 1,000,000 1,000,000 1,000,000 pps

1 paket 4,500,000 4,500,000 4,500,000
Online sis
Belanja Internet 12 bln 7,500,000 90,000,000 30,000,000 30,000,000 30,000,000 TU

Belanja Paket/ Pengiriman 12 bln 250,000 3,000,000 1,000,000 1,000,000 1,000,000 TU

TOL 10 mobil 200,000 2,000,000 2,000,000 sis
E-Tol Kendaraan Operasional 15 kr.bln 700,000 10,500,000 3,500,000 3,500,000 3,500,000 TU
Belanja Jasa Tol/ Parkir 30 kali 60,000 1,800,000 600,000 600,000 600,000 TU

Promosi radio 2 bln 1 paket 3,000,000 3,000,000 3,000,000 hum
pencarian berita 30 keg 100,000 3,000,000 3,000,000 hum
Belanja Jasa Publikasi 3 kali 500,000 1,500,000 500,000 500,000 500,000 TU
Kegiatan promosi perpustakaan 2 kegiatan 3,000,000 6,000,000 3,000,000 3,000,000 pps
Belanja Jasa
5.1.02.03.19 166,834,000 40,030,000 70,664,000 56,140,000
Lisensi LSP1 1 7,500,000 7,500,000 7,500,000 Kur wmm

Lisensi TUK 1 7,500,000 7,500,000 7,500,000 Kur wmm
Honor Penguji Eksternal 4 hari 200,000 800,000 800,000 kur-tkj
konseptor 608 siswa 7,500 4,560,000 4,560,000 kur
korektor 608 siswa 3,000 1,824,000 1,824,000 kur
Honor dan Transpot Pemateri dari Luar 4 Orang x 250,000 1,000,000 1,000,000 sis
Honor Instruktur 20 OH 125,000 2,500,000 2,500,000 sis
Biaya Pemateri 6 org 450,000 2,700,000 2,700,000 sis
Honor/Jasa Profesi Pembina (dari luar) 48 org.bln 100,000 4,800,000 1,600,000 1,600,000 1,600,000 sis
RKAS BOS 2020

Honor/Jasa Profesi Pembina (dari luar) 24 org.bln 100,000 2,400,000 800,000 800,000 800,000 sis
NARA SUMBER 6 keg 500,000 3,000,000 3,000,000 hum
nara sumber 4 keg 500,000 2,000,000 2,000,000 hum
uang harian pendampingan 10 keg 570,000 5,700,000 2,280,000 2,280,000 1,140,000 hum
nara sumber 4 keg 500,000 2,000,000 2,000,000 hum
Narasumber Sosialisasi PPDB 3 orang 100,000 300,000 300,000 hum
Moderator Sosialisasi PPDB 3 orang 50,000 150,000 150,000 hum
MC dan Operator Sosialisasi PPDB 4 orang 50,000 200,000 200,000 hum
nara sumber nasioanal 2 orang x keg 1,000,000 2,000,000 2,000,000

hum
Nara sumber provinsi 4 orang x keg 750,000 3,000,000 3,000,000

hum
Honor/Jasa Profesi Pembimbing (dari luar) 6 Orang x 500,000 3,000,000 1,000,000 1,000,000 1,000,000 wmm
Honor panitia kegiatan 1 keg 3,600,000 3,600,000 3,600,000 TU
Honor panitia kegiatan 1 keg 3,600,000 3,600,000 3,600,000 TU
Narasumber MGBK 1 500,000 500,000 500,000 BP
Honor dan transport pemateri 10 kali 200,000 2,000,000 2,000,000 tkj

5.1.02.03.29 10,944,000 - 10,944,000 -
penulisan ijazah 608 siswa 15,000 9,120,000 9,120,000 kur
tanda tangan ijazah 608 siswa 3,000 1,824,000 1,824,000 kur
5.1.02.03.31 Belanja Jasa Tenaga Teknis 113,693,500 9,850,000 20,063,500 83,780,000

Jasa Petugas Keamanan Try Out 3 orang/hari 50,000 150,000 150,000 hum
Pendaftaran Mata Lomba 10 mata lomba 5,000,000 50,000,000 50,000,000

sis
Lomba LKS siber securyty 1 paket 3,000,000 3,000,000 3,000,000 tkj
Jasa Petugas Kebersihan Try Out 14 orang/hari 50,000 700,000 700,000 hum
Konsumsi Finishing Pengumuman (entry nilai) 1 keg 803,500 803,500 803,500

kur
ESQ Tingkat X 684 ORANG 15,000 10,260,000 10,260,000 sis
Test Kesehatan 50 org 10,000 500,000 500,000 sis
Diklat Kompetensi Guru Produktif 6 org 1,000,000 6,000,000 2,000,000 2,000,000 2,000,000 wmm
Diklat guru dan karyawan 21 org 1,000,000 21,000,000 7,000,000 7,000,000 7,000,000 wmm
Biaya Test TOEIC 2020-2021 608 Siswa 35,000 21,280,000 21,280,000 na
5.1.02.05 Belanja Perawatan Kendaraan Bermotor 15,987,000 10,000,000 5,137,000 850,000

Pajak bus 1 unit 3,500,000 3,500,000 3,500,000 fas
Pajak Velos 1 unit 2,500,000 2,500,000 2,500,000 fas
Pajak luxio 1 unit 2,000,000 2,000,000 2,000,000 fas
Pajak Pack up panther 1 unit 2,000,000 2,000,000 2,000,000 fas
Pajak Ertiga 1 unit 2,650,000 2,650,000 2,650,000 fas
Pajak Hilux 1 unit 2,487,000 2,487,000 2,487,000 fas
Pajak Supra 1 unit 300,000 300,000 300,000 fas
Pajak Vega 1 unit 300,000 300,000 300,000 fas
Pajak Smash 1 unit 250,000 250,000 250,000 fas
5.1.02.06 Belanja Cetak dan Penggandaan 160,677,550 78,778,550 43,673,500 38,225,500

5.1.02.06.01 Belanja Cetak 30,283,000 11,175,000 15,398,000 3,710,000
Biaya Pembuatan Sertifikat 68 lbr 28,000 1,904,000 1,904,000 kur-bgn
Cetak Surat Keterangan Lulus 608 1,000 608,000 608,000 kur
kertas lampiran ijazah 608 1,000 608,000 608,000 kur
map ijazah 608 1,000 608,000 608,000 kur
kertas transkrip 608 1,000 608,000 608,000 kur
MMT 2 x 4 meter 1 Lembar 136,000 136,000 136,000 sis
RKAS BOS 2020

MMT 12 M2 28,000 336,000 336,000 sis
Cetak Stopmap PPDB 1500 buah 3,500 5,250,000 5,250,000 sis
MMT ( Spanduk PPDB ) 20 bauh 84,000 1,680,000 1,680,000 sis
MMT 12 M2 28,000 336,000 336,000 sis
MMT 1 Buah 300,000 300,000 300,000 sis
MMT 2 Buah 150,000 300,000 300,000 sis
barner /mmt (6 x 4.5 m x 2 m = 54m2) 27 m2 20,000 540,000 540,000 hum
barner 1 keg 200,000 200,000 200,000 hum
banner / mmt 10 keg 150,000 1,500,000 600,000 600,000 300,000 hum
barner 1 keg 200,000 200,000 200,000 hum
360 buah x 3,500 1,260,000 1,260,000
kelas) hum
324 buah x 3,500 1,134,000 1,134,000
kelas) hum
Brosur cetak edisi 1 4 rim 550,000 2,200,000 2,200,000 hum
MMT Spanduk (4m x 1m x 10 buah) 40 meter 25,000 1,000,000 1,000,000 hum
Brosur Cetak edisi 2 6 rim 550,000 3,300,000 3,300,000 hum
31 meter 25,000 775,000 775,000
x 1 buah) hum
barner 2 keg 200,000 400,000 400,000 hum
barner dan stand 3 buah 200,000 600,000 600,000 hum
pengeditan 30 keg 30,000 900,000 900,000 hum
XBaner pameran ukuran 60 x 120 cm 10 set 60,000 600,000 600,000 hum
Cetak SKP 150 paket 10,000 1,500,000 1,500,000 wmm
Jilid pkg 300 buah 5,000 1,500,000 1,500,000 wmm
5.1.02.06.02 Belanja Penggandaan 130,394,550 67,603,550 28,275,500 34,515,500

1100 lbr 250 275,000 275,000
lbr) Kur wmm
Foto copy dokumen ( 12 skema x 200 lbr) 2000 lbr 250 500,000 500,000
Kur wmm
Penggandaan 3D Printer 1 Unit 4,950,000 4,950,000 4,950,000 kur-elk
Penggandaan CNC Router 1 Unit 3,500,000 3,500,000 3,500,000 kur-elk
FC Soal Dan Lembar Jawab 109 lbr 250 27,250 27,250 kur-bgn
Fc Soal, Lembar Penilaian dll 34 set 2,000 68,000 68,000 kur-bgn
Printer Color dengan Scanner 2 unit 2,500,000 5,000,000 5,000,000 kur-na
TV Led Multimedia Pembelajaran 1 unit 7,103,000 7,103,000 7,103,000 kur-na
Edaran / surat pemberitahuan 608 250 152,000 152,000 kur
edaran 1 kegiatan x 1300 org x 250 4000 250 1,000,000 1,000,000 kur
edaran 3 kegiatan 3900 250 975,000 975,000 kur
Edaran Pengambilan raport 1300 250 325,000 325,000 kur
Penggandaan Raport 116 40,000 4,640,000 4,640,000 kur
Foto Copy Surat Permohonan Ijin Peserta 150 Lembar 200 30,000 30,000 sis
150 Lembar 200 30,000 30,000
XII, XI sis
Surat Undangan STP2K 11 Lembar 200 2,200 2,200 sis
Foto Copy Surat Peminjaman Barang 1 Lembar 200 200 200 sis
Foto Copy Surat Peminjaman Ruang 1 Lembar 200 200 200 sis
Surat ijin Bermalam 1 Lembar 200 200 200 sis
Pengadaan Kalender 2021 200 buah 15,000 3,000,000 3,000,000 sis
Foto Copy 2052 siswa 1,500 3,078,000 3,078,000 sis
1500 lbr x 200 300,000 300,000
pemberitahuan siswa hum
350 buah x 28,000 9,800,000 9,800,000
April 2020) = 9 kelas hum
150 buah x 4,500 675,000 675,000
Februari - 30 April 2019 hum
36 buah x 28,000 1,008,000 1,008,000
MARET - 30 JUNI) = 1 kelas XI TKR B hum
15 buah x 4,500 67,500 67,500
periode 1 MARET - 30 JUNI hum
260 buah x 28,000 7,280,000 7,280,000
7 kelas hum
150 buah x 3,500 525,000 525,000
30 Sept hum
1000 lbr x 200 200,000 200,000
pemberitahuan siswa hum

36 buah x 28,000 1,008,000 1,008,000
hum

15 buah x 4,500 67,500 67,500
hum

36 buah x 50,000 1,800,000 1,800,000
hum

20 buah x 4,500 90,000 90,000
hum
36 buah x 28,000 1,008,000 1,008,000
NOV - 28 FEB = 1 kelas XI TKR A hum

15 buah x 4,500 67,500 67,500
hum
penggandaan/pencetakan Majalah/buletin 240 eksemplar 25,000 6,000,000 6,000,000 hum
Penggandaan dokumen pedoman sekolah 1 set 630,000 630,000 630,000 wmm
RKAS BOS 2020

Belanja Cetak Tata Usaha 600 cetakan 15,000 9,000,000 3,000,000 3,000,000 3,000,000 TU
Penggandaan berkas DU Siswa Baru 12000 lembar 250 3,000,000 3,000,000 TU
Penggandaan berkas ketatausahaan 60000 lembar 250 15,000,000 5,000,000 5,000,000 5,000,000 TU
Penggandaan Edaran dan Tata tertib 700 set 3,000 2,100,000 2,100,000 TU
Penggandaan Buku Pribadi Siswa 700 set 10,000 7,000,000 7,000,000 TU
Penggandaan JOB SHEET SISWA 216 set 25,000 5,400,000 2,700,000 2,700,000 pms
B.Indonesia 608 set 13,000 7,904,000 7,904,000 na
B.Inggris 608 set 13,000 7,904,000 7,904,000 na
Matematika 608 set 13,000 7,904,000 7,904,000 na
Belanja Sewa
5.1.02.10 38,130,000 1,100,000 3,600,000 33,430,000
5.1.02.07.02 Belanja Sewa Gedung/ Kantor/Tempat 22,950,000 600,000 600,000 21,750,000
Sewa Hotel 75 0rg 250,000 18,750,000 18,750,000 sis
Sewa Panggung Rigging 2 Set 1,200,000 2,400,000 2,400,000 sis
Sewa Lapangan Futsal 12 org.bln 150,000 1,800,000 600,000 600,000 600,000 sis
5.1.02.01.01 Belanja Sewa Sarana Mobilitas Darat 6,000,000 - - 6,000,000

Sewa Mobil 3 hari 8 mobil 750,000 6,000,000 6,000,000 sis
5.1.02.10.01 Belanja Sewa Meja Kursi - - - -
5.1.02.10.05 Belanja Sewa Tenda 2,680,000 - - 2,680,000

Sewa tenda / Tratak 4 Set 170,000 680,000 680,000 sis
Sewa Tratak ( Basar ) 20 buah 100,000 2,000,000 2,000,000 sis
5.1.02.10.04 Belanja Sewa Generator 2,000,000 - - 2,000,000

Sewa Gensset 2 unit 1,000,000 2,000,000 2,000,000 sis

Sewa Alat Band 1 Set 1,000,000 1,000,000 1,000,000 sis
Sewa Sound System 5 hr 300,000 1,500,000 1,500,000 sis
Sewa sound Gedung Rujukan 1 buah 500,000 500,000 500,000 hum
Sewa Sound Sistem 3 hari 500,000 1,500,000 1,500,000 sis
5.1.02.11 Belanja Makanan dan Minuman 479,979,700 86,165,000 269,430,000 124,384,700

5.1.02.11.01 Belanja Makanan Dan Minuman Rapat 64,625,000 5,210,000 49,910,000 9,505,000
Komsumsi Pengawas Ujian 25 org 30,000 750,000 750,000 kur-bgn
Konsumsi 10 Penguji X 10 Hari X 25000 10 Hari 250,000 2,500,000 2,500,000 kur-pms
10 org 25,000 250,000 250,000
5org) kur
konsumsi workshop upload soal 60 orang 35,000 2,100,000 2,100,000 kur
konsumsi pelaksanaan PTS 450 orang 35,000 15,750,000 15,750,000 kur
konsumsi pelaksanaan UAS 600 orang 35,000 21,000,000 21,000,000 kur
konsumsi workshop upload soal 50 orang 35,000 1,750,000 1,750,000 kur
25 orang 35,000 875,000 875,000
5org) kur
Konsumsi Pemateri 9 orang 25,000 225,000 225,000 sis
Konsumsi Makan Besar 150 orang 25,000 3,750,000 3,750,000 sis
Konsumsi Snack 300 orang 7,500 2,250,000 2,250,000 sis
Konsumsi 219 orang 30,000 6,570,000 6,570,000 sis
120 orang 25,000 3,000,000 1,000,000 1,000,000 1,000,000
11 org setiap bulan sis
konsusmsi snack makan paniatia 30 orang 32,500 975,000 975,000 hum
Konsumsi (makan) Rapat Rutin Januari
12 orang 20,000 240,000 240,000 hum
Konsumsi (makan) Rapat Rutin Februari
12 orang 20,000 240,000 240,000 hum
Konsumsi (makan) Rapat Rutin Maret
12 orang 20,000 240,000 240,000 hum
Konsumsi (makan) Rapat Rutin April
12 orang 20,000 240,000 240,000 hum
Konsumsi (makan) Rapat Rutin Mei
12 orang 20,000 240,000 240,000 hum
Konsumsi (makan) Rapat Rutin Juni
12 orang 20,000 240,000 240,000 hum
Konsumsi (makan) Rapat Rutin Juli
12 orang 20,000 240,000 240,000 hum
Konsumsi (makan) Rapat Rutin Agustus
12 orang 20,000 240,000 240,000 hum
Konsumsi (makan) Rapat Rutin September
12 orang 20,000 240,000 240,000 hum
Konsumsi (makan) Rapat Rutin Oktober
12 orang 20,000 240,000 240,000 hum
Konsumsi (makan) Rapat Rutin November
12 orang 20,000 240,000 240,000 hum
Konsumsi (makan) Rapat Rutin Desember
12 orang 20,000 240,000 240,000 hum

5.1.02.11.03 412,854,700 80,955,000 219,520,000 112,379,700
Kegiatan
Konsumsi Rapat tim pokja humas 36 orang 20,000 720,000 720,000 hum
Konsumsi Rapat Koordinasi panitia awal 30 orang 30,000 900,000 900,000 hum
Konsumsi Rapat Koordinasi panitia lanjutan 30 orang 30,000 900,000 900,000 hum
Snack Rapat Pedoman Sekolah 100 pak 15,000 1,500,000 1,500,000 wmm
Snack Rapat RKAS 2020 100 pak 15,000 1,500,000 1,500,000 wmm
Beli gula 1200 kg 17,000 20,400,000 6,800,000 6,800,000 6,800,000 TU
Snack Rapat Pengembangan staff TU 100 pak 15,000 1,500,000 1,500,000 TU
Kegiatan rapat bulanan 12 bulan 100,000 1,200,000 400,000 400,000 400,000 pps
Kegiatan operasional perpustakaan 10 bulan 200,000 2,000,000 2,000,000 pps
RKAS BOS 2020

Konsumsi rapat DPIB 108 orang 30,000 3,240,000 1,080,000 1,080,000 1,080,000 DPIB
Konsumsi makan rapat persiapan (2 x) 120 orang 20,000 2,400,000 2,400,000 Kur wmm
Konsumsi makan pelaksanaan ( 60 x 3 hr) 180 orang 20,000 3,600,000 3,600,000 Kur wmm
Konsumsi snack pelaksanaan ( 2 x 60 x 3 hr) 360 orang 10,000 3,600,000 3,600,000 Kur wmm
konsumsi lembur ( 10 org x 3 hr) 30 orang 20,000 600,000 600,000 Kur wmm
Konsumsi persiapan tempat dan peralatan 34 dus 25,000 850,000 850,000 kur-bgn
Konsumsi assesor pengawas 35 org.hr 30,000 1,050,000 1,050,000 kur-bgn
Konsumsi Rapat Pleno (pelaksanaan) 130 10,000 1,300,000 1,300,000 kur
konsumsi workshop upload soal 15 orang 35,000 525,000 525,000 kur
Konsumsi Tryout pengawas dan panitia makan dan snack 120 dus 35,000 4,200,000 4,200,000 kur
konsumsi koordinasi tryout sekolah makan 30 25,000 750,000 750,000 kur
Konsumsi 90 org x 5 hr x 25000 450 35,000 15,750,000 15,750,000 kur
Konsumsi rapat Persiapan 2x 35 orang (snack+minum) 70 dus 10,000 700,000 700,000 kur
Konsumsi Rapat Pleno Kenaikan 150 10,000 1,500,000 1,500,000 kur
konsumsi pembagian ijazah 2 hr x 10 orang 20 orang 25,000 500,000 500,000 kur
Makan besar dan minum 300 Dus 10,000 3,000,000 3,000,000 sis
Aqua Galon 4 Galon 20,000 80,000 80,000 sis
Makanan Kecil /snack dan minum 22 Orang 7,500 165,000 165,000 sis
Makan besar dan minum 33 Orang 20,000 660,000 660,000 sis
Konsumsi Panitia 50 Orang x 25,000 1,250,000 1,250,000 sis
Konsumsi Snack Panitia Pleton Inti 240 Orang x 7,500 1,800,000 1,800,000 sis
Konsumsi Makan Besar 900 OH 25,000 22,500,000 22,500,000 sis
Konsumsi Snack 900 OH 10,000 9,000,000 9,000,000 sis
Konsumsi Snack 75 OH 10,000 750,000 750,000 sis
Konsumsi Snack 75 OH 10,000 750,000 750,000 sis
Konsumsi 5 kali latihan 250 org 25,000 6,250,000 6,250,000 sis
a. Konsumsi Team 50 org 25,000 1,250,000 1,250,000 sis
Konsumsi Panitia Makan Besar 40 org 20,000 800,000 800,000 sis
Konsumsi Panitia Snack 40 org 5,000 200,000 200,000 sis
Konsumsi Pembinaan Karakter Tingkat X 20 Kgt 500,000 10,000,000 10,000,000 sis
Konsumsi Peserta ( Snack ) 684 0rg 10,000 6,840,000 6,840,000 sis
Konsumsi Peserta ( Snack ) 684 0rg 10,000 6,840,000 6,840,000 sis
Konsumsi Pelatih (Snack + minum) 48 org.bln 25,000 1,200,000 400,000 400,000 400,000 sis
Konsumsi Pelatih (Snack + minum) 24 org.bln 25,000 600,000 200,000 200,000 200,000 sis
Konsumsi Pembicara (Snack + minum) 48 org.bln 25,000 1,200,000 400,000 400,000 400,000 sis
Konsumsi Pembina (Snack + minum) 48 org.bln 15,000 720,000 240,000 240,000 240,000 sis
snack siswa 1800 orang 5,000 9,000,000 9,000,000 hum
bkk mitra snack dan makan 55 orang 35,000 1,925,000 1,925,000 hum
snack dan makan pra mcu 160 orang 30,000 4,800,000 1,800,000 1,800,000 1,200,000 hum
snack dan makan psikotest 160 orang 30,000 4,800,000 1,800,000 1,800,000 1,200,000 hum
snack dan makan interview psikolog 160 orang 30,000 4,800,000 1,800,000 1,800,000 1,200,000 hum
snack dan makan interview user 160 orang 30,000 4,800,000 1,800,000 1,800,000 1,200,000 hum
snack dan makan 55 orang 35,000 1,925,000 1,925,000 hum
Konsumsi pembekalan siswa PKL (periode 1
Feb-30 April 2020) 30 orang 10,000 300,000 300,000
hum
(periode 1 Feb-30 April 2020)
30 orang 20,000 600,000 600,000
hum
Konsumsi seleksi PKL PT SiS
15 orang 10,000 150,000 150,000
hum
15 orang 20,000 300,000 300,000
hum
New Ratna Motor 15 orang 10,000 150,000 150,000
hum
RKAS BOS 2020

Motor 15 orang 20,000 300,000 300,000
hum

siswa PKL (periode 1 juli-30 Sept) 30 orang 10,000 300,000 300,000
hum
(periode 1 juli-30 Sept) 30 orang 20,000 600,000 600,000
hum
Nutrifood Indonesia 15 orang 10,000 150,000 150,000
hum
Indonesia 15 orang 20,000 300,000 300,000
hum
Konsumsi saat presentasi 35 orang 20,000 700,000 700,000 hum
panitia ,petugas kebersihan & keamanan 85 buah 10,000 850,000 850,000
Tryout hum
panitia ,petugas kebersihan & keamanan 85 buah 25,000 2,125,000 2,125,000
Tryout hum
snack dan makan 120 orang x keg 35,000 4,200,000 4,200,000

hum
48 orang x keg 45,000 2,160,000 2,160,000
(prasmanan) hum
subsidi konsumsi Reuni alumni (prasmanan) 200 orang x keg 45,000 9,000,000 9,000,000
hum
60 Orang x 20,000 1,200,000 400,000 400,000 400,000
x 12 org wmm
Konsumsi makan Peserta PKB 5 x 74 org 375 Orang x 20,000 7,500,000 2,500,000 2,500,000 2,500,000 wmm
Konsumsi makan panitia PKB 5 x 12 org 60 Orang x 20,000 1,200,000 400,000 400,000 400,000 wmm
Konsumsi Makan Rapat Pedoman Sekolah 100 pak 35,000 3,500,000 3,500,000 wmm
Konsumsi Makan Rapat RKAS 2020 100 pak 35,000 3,500,000 3,500,000 wmm
300 orang 25,000 7,500,000 7,500,000
(2x) wmm
60 orang 25,000 1,500,000 1,500,000
PKG(2x) wmm
wmm
300 orang 25,000 7,500,000 7,500,000
tahunan (2x) wmm
Konsumsi minum bimtek SKP 300 orang 10,000 3,000,000 3,000,000 wmm
Konsumsi minum bimtek PKG 60 orang 10,000 600,000 600,000 wmm
Konsumsi minum koordinasi PKG 300 orang 10,000 3,000,000 3,000,000 wmm
Konsumsi minum Koordinasi Pak tahunan 300 orang 10,000 3,000,000 3,000,000 wmm
Teh 210 lusin 30,000 6,300,000 2,100,000 2,100,000 2,100,000 TU
Aqua 375 galon 17,000 6,375,000 2,125,000 2,125,000 2,125,000 TU
Aqua Galon 100 dus 30,000 3,000,000 1,200,000 900,000 900,000 TU
Konsumsi Rapat Komite (5 rapat x 12 org ) 45 orang 40,000 1,800,000 600,000 600,000 600,000 TU
Konsumsi Jamuan Tamu ( 12 org x 12 bl x 2 jamuan ) 216 or.bl.jm 40,000 8,640,000 2,880,000 2,880,000 2,880,000 TU
Konsumsi Rapat Sekolah ( 100 org x Rp. 40.000 ) 6 rapat 4,000,000 24,000,000 8,000,000 8,000,000 8,000,000 TU
Konsumsi kegiatan daftar Ulang 150 30,000 4,500,000 1,500,000 1,500,000 1,500,000 TU
Konsumsi Makan Rapat Pengembangan TU 100 pak 35,000 3,500,000 3,500,000 TU
Konsumsi Kegiatan ( panitia ) 30 org 35,000 1,050,000 1,050,000 TU
Konsumsi Kegiatan ( 12 org x 4 hr ) 48 dus 50,000 2,400,000 2,400,000 TU
Hari raya keagamaan 2 keg 6,000,000 12,000,000 12,000,000 TU
Hari Raya Kemerdekaan 1 keg 10,000,000 10,000,000 10,000,000 TU
Ulang tahun Korpri / PGRI 1 Keg 5,000,000 5,000,000 5,000,000 TU
Ulang tahun Sekolah 1 Keg 16,339,700 16,339,700 16,339,700 TU
makan siang peserta MGBK 45 25,000 1,125,000 1,125,000 BP
g. konsumsi rapat koordinasi bk 120 KGTN 20,000 2,400,000 800,000 800,000 800,000 BP
Konsumsi rapat 120 org.bln 25,000 3,000,000 1,000,000 1,000,000 1,000,000 bkp
Konsumsi Rapat Guru TEI (15 Orang x 10Bulan) 150 Pax 35,000 5,250,000 1,750,000 1,750,000 1,750,000 TEI
Makan(guru,walikelas & BP) 120 org.bln 35,000 4,200,000 1,400,000 1,400,000 1,400,000 TAV
Makan (instruktur dan peserta) 1 keg 375,000 375,000 375,000 TAV
Konsumsi persiapan 10 Org 35,000 350,000 350,000 pms
Konsumsi rapat jurusan (10 peserta 6 X Pertahun) 60 orang 35,000 2,100,000 700,000 700,000 700,000 pms
Konsumsi 110 paket 20,000 2,200,000 2,200,000 tkj
Konsumsi /Snack Guru Pemadatan UM 155 orang.kali 35,000 5,425,000 5,425,000 na
Kopi dan gula Pemadatan UN 5 hari 100,000 500,000 500,000 na
5.1.02.13.01 Belanja Pakaian Kerja Lapangan 2,500,000 - - 2,500,000

Kaos Pendamping 25 buah 100,000 2,500,000 2,500,000 sis
5.1.02.15 Belanja Perjalanan Dinas 346,920,000 100,275,000 121,495,000 125,150,000

5.1.02.15.01 Belanja Perjalanan Dinas Dalam Daerah 217,020,000 68,700,000 77,420,000 70,900,000
Trasnpot 5 kali latihan 50 org 50,000 2,500,000 2,500,000 sis
Transport Pelatih 48 org.bln 25,000 1,200,000 400,000 400,000 400,000 sis
RKAS BOS 2020

Transport Pelatih 24 org.bln 25,000 600,000 200,000 200,000 200,000 sis
Transport Pembina 48 org.bln 25,000 1,200,000 400,000 400,000 400,000 sis
pendampingan 10 keg 1,000,000 10,000,000 4,000,000 4,000,000 2,000,000 hum
Perjalanan Dinas untuk Guru Pembimbing PKL
30 org 50,000 1,500,000 1,500,000
Berkelanjutan Januari hum
30 org 50,000 1,500,000 1,500,000
Berkelanjutan Februari hum
80 org 50,000 4,000,000 4,000,000
REGULER februari hum
30 org 50,000 1,500,000 1,500,000
Berkelanjutan Maret hum
80 org 50,000 4,000,000 4,000,000
REGULER maret hum
30 org 50,000 1,500,000 1,500,000
Berkelanjutan April hum
80 org 50,000 4,000,000 4,000,000
REGULER april hum
30 org 50,000 1,500,000 1,500,000
Berkelanjutan Mei hum
30 org 50,000 1,500,000 1,500,000
Berkelanjutan Juni hum
40 org 50,000 2,000,000 2,000,000
Berkelanjutan Juli (dengan KGSP) hum
80 org 50,000 4,000,000 4,000,000
REGULER Juli hum
40 org 50,000 2,000,000 2,000,000
Berkelanjutan Agustus hum
80 org 50,000 4,000,000 4,000,000
REGULER Agustus hum

40 org 50,000 2,000,000 2,000,000
Berkelanjutan September (dengan KGSP)
hum
80 org 50,000 4,000,000 4,000,000
REGULER September hum

40 org 50,000 2,000,000 2,000,000
Berkelanjutan Oktober (dengan KGSP)
hum

40 org 50,000 2,000,000 2,000,000
Berkelanjutan November (dengan KGSP)
hum

40 org 50,000 2,000,000 2,000,000
Berkelanjutan Desember (dengan KGSP)
hum
Transport Presentator ke SMP 35 orang 50,000 1,750,000 1,750,000 hum
Transport Pasang MMT spanduk 10 kegiatan 100,000 1,000,000 1,000,000 hum
Transport pengantar undangan ke SMP-SMP 27 kegiatan 50,000 1,350,000 1,350,000

hum
50 orang 50,000 2,500,000 2,500,000
Promosi PPDB hum
Transport Petugas Pendaftaran Try Out 14 orang 50,000 700,000 700,000 hum
Transport Pengawas Ujian Try Out 40 orang 50,000 2,000,000 2,000,000 hum
Transport nara sumber nasional 2 orang x keg 2,000,000 4,000,000 4,000,000

hum
Transport nara sumber provinsi 4 orang x keg 250,000 1,000,000 1,000,000

hum
Transport perangkat pameran tingkat kota 1 keg 250,000 250,000 250,000

hum
Transport perangkat pameran tingkat provinsi 1 keg 1,000,000 1,000,000 1,000,000

hum
Transport Harian pameran tingkat kota 15 orang x keg 25,000 375,000 375,000
hum
Transport harian pameran tingkat provinsi 12 orang x keg 140,000 1,680,000 1,680,000
hum
transport peserta pameran tingkat kota 15 orang x keg 25,000 375,000 375,000
hum
tarnsport peserta pameran tingkat provinsi 12 orang x keg 120,000 1,440,000 1,440,000
hum
Belanja Perjalanan Dinas Dalam Daerah 600 org 150,000 90,000,000 24,800,000 35,200,000 30,000,000 TU
Golongan II 60 Keg 100,000 6,000,000 2,000,000 2,000,000 2,000,000 TU
SPPD 45 0rg 200,000 9,000,000 9,000,000 sis
Uang Saku siswa 10 0rg 100,000 1,000,000 1,000,000 sis
Uang Saku Draiver 12 0rg 150,000 1,800,000 1,800,000 sis
b. Transpot 50 org 10,000 500,000 500,000 sis
RKAS BOS 2020

4 keg 3,000,000 12,000,000 6,000,000 6,000,000
Salatiga) hum
Perjalanan dinas golongan IV ke Jakarta 2 hari 10 orang x hari 295,000 2,950,000 1,475,000 1,475,000
hum
10 orang x hari 275,000 2,750,000 1,375,000 1,375,000
hari hum
Transport Travel monitoring bersama ke DuDi
1 Keg x 7,500,000 7,500,000 7,500,000
Jakarta (PP salatiga-Jakarta) hum
Perjalanan dinas Gol .IV (uang harian) ke
10 Org x hari 295,000 2,950,000 2,950,000
Jakarta 2 hari x 5 orang hum
Perjalanan dinas Gol .III (uang harian) ke
10 Org x hari 275,000 2,750,000 2,750,000
Jakarta 2 hari x 5 orang hum
Belanja Perjalanan Dinas Luar Daerah 90 org 1,100,000 99,000,000 31,575,000 35,225,000 32,200,000 TU
5.1.02.18 Belanja Pemeliharaan 205,491,150 25,600,000 92,091,150 87,800,000

5.1.02.18.02 Belanja Pemeliharan Peralatan Dan Mesin 76,650,000 1,250,000 27,450,000 47,950,000
update web untuk pengumuman kelulusan 1 kali 2,500,000 2,500,000 2,500,000 kur
install server dan persiapan jaringan 1 paket 1,000,000 1,000,000 1,000,000 kur
Jasa Update Sikadu SIKADU 1 kali 4,000,000 4,000,000 4,000,000 kur
Perawatan printer 20 unit 500,000 10,000,000 10,000,000 fas
Ganti catridge 10 unit 400,000 4,000,000 4,000,000 fas
Perawatan laptop 20 unit 500,000 10,000,000 10,000,000 fas
Printer 5 kali 250,000 1,250,000 1,250,000 DPIB
Perawatan lcd 2 buah 1,000,000 2,000,000 1,000,000 1,000,000 TAV
Perawatan osciloscop 4 buah 500,000 2,000,000 1,000,000 1,000,000 TAV
Perawatan Laptop 2 buah 1,000,000 2,000,000 1,000,000 1,000,000 TAV
Perawatan printer 2 kali 1,000,000 2,000,000 1,000,000 1,000,000 TAV
Perbaikan AC Rutin 6 buah 400,000 2,400,000 1,200,000 1,200,000 TAV
MESIN BUBUT 5 buah 1,000,000 5,000,000 2,500,000 2,500,000 pms
MESIN FRAIS 2 buah 1,250,000 2,500,000 1,250,000 1,250,000 pms
MESIN GERINDA 2 buah 500,000 1,000,000 500,000 500,000 pms
CNC MILLING 1 buah 3,000,000 3,000,000 1,500,000 1,500,000 pms
CNC TURNING 2 buah 3,000,000 6,000,000 3,000,000 3,000,000 pms
CNC ROUTER 1 buah 2,000,000 2,000,000 1,000,000 1,000,000 pms
KOMPUTER CAD 10 buah 250,000 2,500,000 1,250,000 1,250,000 pms
KOMP.SIMULATOR 10 buah 250,000 2,500,000 1,250,000 1,250,000 pms
MESIN BOR 1 buah 500,000 500,000 250,000 250,000 pms
MESIN LAS 4 buah 500,000 2,000,000 1,000,000 1,000,000 pms
KERJA BANGKU 10 buah 150,000 1,500,000 750,000 750,000 pms
K3 1 buah 1,000,000 1,000,000 500,000 500,000 pms
5.1.02.18.03 Belanja Pemeliharan Gedung Dan Bangunan 128,841,150 24,350,000 64,641,150 39,850,000
perawatan instalasi angin 1 unit 6,000,000 6,000,000 6,000,000 oto

Pembenahan jaringan listrik utama 1 keg 11,651,150 11,651,150 11,651,150 fas
Rehab instalasi listrik penerangan 8 titik 750,000 6,000,000 6,000,000 fas
Rehab pompa air artetis 1 unit 6,000,000 6,000,000 6,000,000 fas
12 bulan 3,000,000 36,000,000 12,000,000 12,000,000 12,000,000
peralatan TU
2 Tukang 90 OH 85,000 7,650,000 7,650,000 fas
4 Tenaga 180 OH 75,000 13,500,000 13,500,000 fas
Rehab saluran air bersih 5 unit 500,000 2,500,000 2,500,000 fas
Rehab tandon air 2 unit 750,000 1,500,000 1,500,000 fas
2 Tukang 14 hr 85,000 1,190,000 1,190,000 fas
4 Tenaga 14 hr 75,000 1,050,000 1,050,000 fas
Perbaikan jaringan listrik Humas 1 kegiatan 500,000 500,000 500,000 hum
- Perawatan pintu (anak kunci) 10 buah 50,000 500,000 250,000 250,000 oto
Pemeliharaan taman dan sekolah sehat 12 bulan 2,000,000 24,000,000 8,000,000 8,000,000 8,000,000 TU
Perawatan buku 3 kali 600,000 1,800,000 600,000 600,000 600,000 pps
Upgrade Asesor 6 org 1,500,000 9,000,000 3,000,000 3,000,000 3,000,000 wmm
5.02 BELANJA MODAL 452,573,000 229,373,000 185,500,000 37,700,000

5.02.02 322,295,000 99,095,000 185,500,000 37,700,000
Mesin
5.2.02.05 90,670,000 66,870,000 23,800,000 -
Tangga
5.2.02.05.01 Belanja Modal Pengadaan Alat Kantor 30,300,000 6,500,000 23,800,000 -
Printer epson L3110 1 unit 2,800,000 2,800,000 2,800,000 kur
printer epson m100 1 unit 2,250,000 2,250,000 2,250,000 kur
LCD viewsonic 3600 lumen PA500S 3 unit 6,250,000 18,750,000 18,750,000 kur
LCD Proyektor 1 Buah 6,500,000 6,500,000 6,500,000 pms
RKAS BOS 2020

5.2.02.05.02 Belanja Modal Pengadaan Alat Rumah Tangga 3,600,000 3,600,000 - -
Alat pemotong rumput 2 buah 1,800,000 3,600,000 3,600,000 wmm

5.2.02.05.03 56,770,000 56,770,000 - -
Kerja/Rapat Pejabat
Kursi praktek siswa DPIB 36 unit 350,000 12,600,000 12,600,000 fas
Kursi guru DPIB 1 unit 350,000 350,000 350,000 fas
Kursi guru BK 8 unit 350,000 2,800,000 2,800,000 fas
Kursi guru KGSP 1 unit 350,000 350,000 350,000 fas
Meja siswa 72 bh 250,000 18,000,000 18,000,000 fas
Kursi siswa 72 bh 175,000 12,600,000 12,600,000 fas
Rak buku Brother (183 x 100) 3 buah 2,990,000 8,970,000 8,970,000 pps
Rak sepatu 2 bh 200,000 400,000 400,000 DPIB
Kursi Guru 2 Unit 350,000 700,000 700,000 TEI
5.2.02.08 Belanja Alat Alat Laboratorium 231,625,000 32,225,000 161,700,000 37,700,000
5.2.02.08.03 Belanja Modal Pengadaan Alat Peraga Sekolah 231,625,000 32,225,000 161,700,000 37,700,000
Osciloscope Digital 1 unit 7,500,000 7,500,000 7,500,000 TAV

Dongkrak buaya tekiro 3 ton 1 unit 2,100,000 2,100,000 2,100,000 kur-oto
disel 1 silinder 6,5PK dongfeng 1 unit 4,500,000 4,500,000 4,500,000 kur-oto
Press Hidrolis TL0500-1 (10 ton) 1 buah 4,500,000 4,500,000 4,500,000 kur-oto
Spray gun Satajet 5000 B RP Nozel 1,4 1 set 6,400,000 6,400,000 6,400,000 kur-oto
Pesawat penyipat datar 1 bh 3,500,000 3,500,000 3,500,000 DPIB
Diesel 1 Silinder 1 Buah 7,500,000 7,500,000 7,500,000 oto
Ragum 1 Buah 3,200,000 3,200,000 3,200,000 oto
Router 36 unit 750,000 27,000,000 27,000,000 tkj
Beli Laptop TKJ 18 unit 7,000,000 126,000,000 126,000,000 fas
aceess point unify 6 unit 2,750,000 16,500,000 16,500,000 kur
1 unit 3,500,000 3,500,000 3,500,000
RPM kur
controller hd scsi 1 unit 2,750,000 2,750,000 2,750,000 kur
RAM server hp 16 GB 2 unit 4,000,000 8,000,000 8,000,000 kur
hardisk iTB seagate 2 unit 725,000 1,450,000 1,450,000 kur
LCD Proyektor 1 bh 7,225,000 7,225,000 7,225,000 kur-bgn

5.2.06.01 130,278,000 130,278,000 - -
Perpustakaan
5.2.06.10.01 130,278,000 130,278,000 - -
Teknologi dasar otomotif (TKR) 40 Exp 79,200 3,168,000 3,168,000 pps
Vademekum Elektronika edisi 1 40 Exp 68,000 2,720,000 2,720,000 pps
Dasar listrik dan elektronika (TEI, TAV) 40 Exp 159,000 6,360,000 6,360,000 pps
40 Exp 138,000 5,520,000 5,520,000
mikrokontroller pps
Gambar Teknik Manufaktur (TPM) 40 Exp 120,000 4,800,000 4,800,000 pps
Teknik Pemesinan Bubut (TPM) 40 Exp 105,000 4,200,000 4,200,000 pps
Teknik Pemesinan Frais (TPM) 40 Exp 120,000 4,800,000 4,800,000 pps
pps
PPKN 120 Exp 95,000 11,400,000 11,400,000 pps
Vademekum Elektronika edisi 2 40 Exp 89,000 3,560,000 3,560,000 pps
Gambar Teknik Manufaktur (TPM) 40 Exp 120,000 4,800,000 4,800,000 pps
Teknik Pemesinan Bubut (TPM) 40 Exp 105,000 4,200,000 4,200,000 pps
Teknik Pemesinan Frais (TPM) 40 Exp 120,000 4,800,000 4,800,000 pps
pps
Teknik Pemesinan Gerinda (TPM) 40 Exp 105,000 4,200,000 4,200,000 pps
PKK 330 Exp 75,000 24,750,000 24,750,000 pps
Konstruksi Bangunan Gedung (KGSP) 40 Exp 83,000 3,320,000 3,320,000 pps
Perawatan Gedung (KGSP) 40 Exp 88,000 3,520,000 3,520,000 pps
Sistem Utilitas Bangunan Gedung (KGSP) 40 Exp 78,000 3,120,000 3,120,000 pps
Estimasi Biaya KGSP (KGSP) 40 Exp 78,000 3,120,000 3,120,000 pps
PKK jurusan (KGSP) 40 Exp 83,000 3,320,000 3,320,000 pps
Belanja Buku Fiksi non fiksi 150 exp 100,000 15,000,000 15,000,000 pps
Jumlah 3,094,400,000 928,320,000 1,237,760,000 928,320,000

3,094,400,000 928,320,000 1,237,760,000 928,320,000
RKAS BOS 2020

Kota SALATIGA

NIP 19621226 198603 1 010 NIP. 19810313 201406 2 001
CATATAN :
benar
18750000 18750000 kur

2800000 2800000 kur
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500000 500000 Kur wmm
7500000 7500000 Kur wmm
8125000 8125000 kur-elk
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RKAS BOS 2020

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65000 65000 kur
152000 152000 kur
2100000 2100000 kur
15750000 15750000 kur
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1000000 1000000 kur
225000 225000 kur
405000 405000 kur
100000 100000 kur
125000 125000 kur
26000000 26000000 kur
900000 900000 kur
810000 810000 kur
15750000 15750000 kur
RKAS BOS 2020

700000 700000 kur
21000000 21000000 kur
1750000 1750000 kur
2000000 2000000 kur
975000 975000 kur
240000 240000 kur
405000 405000 kur
350000 350000 kur
126000 126000 kur
500000 500000 kur
500000 500000 kur
285000 285000 kur
60000 60000 kur
875000 875000 kur
325000 325000 kur
1500000 1500000 kur
2200000 2200000 kur
625000 625000 kur
4000000 4000000 kur
4640000 4640000 kur
4560000 4560000 kur
9120000 9120000 kur
1824000 1824000 kur
1824000 1824000 kur
500000 500000 kur
4275000 4275000 kur
50000 50000 sis
30000 30000 sis
30000 30000 sis
2200 2200 sis
200 200 sis
200 200 sis
200 200 sis
3000000 3000000 sis
80000 80000 sis
165000 165000 sis
660000 660000 sis
136000 136000 sis
100000 100000 sis
375000 375000 sis
800000 800000 sis
240000 240000 sis
300000 300000 sis
240000 240000 sis
500000 500000 sis
975000 975000 sis
700000 700000 sis
1000000 1000000 sis
225000 225000 sis
1250000 1250000 sis
336000 336000 sis
1500000 1500000 sis
10260000 10260000 sis
2500000 2500000 sis
3750000 3750000 sis
2250000 2250000 sis
1800000 1800000 sis
4500000 4500000 sis
5250000 5250000 sis
275000 275000 sis
1680000 1680000 sis
22500000 22500000 sis
9000000 9000000 sis
54000 54000 sis
140000 140000 sis
80000 80000 sis
70000 70000 sis
45000 45000 sis
340000 340000 sis
160000 160000 sis
120000 120000 sis
25000 25000 sis
18000 18000 sis
65000 65000 sis
30000 30000 sis
329000 329000 sis
150000 150000 sis
35000 35000 sis
150000 150000 sis
48000 48000 sis
15000 15000 sis
125000 125000 sis
4500000 4500000 sis
1875000 1875000 sis
750000 750000 sis
4500000 4500000 sis
1875000 1875000 sis
750000 750000 sis
680000 680000 sis
7500000 7500000 sis
336000 336000 sis
50000000 50000000 sis
18750000 18750000 sis
RKAS BOS 2020

9000000 9000000 sis
1000000 1000000 sis
1800000 1800000 sis
4000000 4000000 sis
2000000 2000000 sis
6000000 6000000 sis
2500000 2500000 sis
6570000 6570000 sis
3000000 3000000 sis
500000 500000 sis
1000000 1000000 sis
600000 600000 sis
600000 600000 sis
600000 600000 sis
500000 500000 sis
2500000 2500000 sis
6250000 6250000 sis
1250000 1250000 sis
500000 500000 sis
2400000 2400000 sis
2400000 2400000 sis
2000000 2000000 sis
1000000 1000000 sis
2000000 2000000 sis
3000000 3000000 sis
800000 800000 sis
200000 200000 sis
3078000 3078000 sis
10000000 10000000 sis
2700000 2700000 sis
1500000 1500000 sis
300000 300000 sis
6840000 6840000 sis
6840000 6840000 sis
300000 300000 sis
200000 200000 sis
3000000 1000000 1000000 1000000 sis
2000000 2000000 sis
800000 800000 sis
120000 120000 sis
24000 24000 sis
180000 180000 sis
110000 110000 sis
288000 288000 sis
25000 25000 sis
55000 55000 sis
24000 24000 sis
216000 216000 sis
54000 54000 sis
30000 30000 sis
63000 63000 sis
27000 27000 sis
80000 80000 sis
36000 36000 sis
120000 120000 sis
105000 105000 sis
45000 45000 sis
90000 90000 sis
96000 96000 sis
30000 30000 sis
144000 144000 sis
140000 140000 sis
290000 290000 sis
256000 256000 sis
60000 60000 sis
1224000 1224000 sis
285000 285000 sis
64000 64000 sis
96000 96000 sis
70000 70000 sis
240000 240000 sis
368000 368000 sis
195000 195000 sis
150000 150000 sis
512000 512000 sis
88000 88000 sis
1200000 400000 400000 400000 sis
4800000 1600000 1600000 1600000 sis
1200000 400000 400000 400000 sis
1800000 600000 600000 600000 sis
1200000 400000 400000 400000 sis
4800000 1600000 1600000 1600000 sis
1200000 400000 400000 400000 sis
1200000 400000 400000 400000 sis
4800000 1600000 1600000 1600000 sis
1200000 400000 400000 400000 sis
1200000 400000 400000 400000 sis
4800000 1600000 1600000 1600000 sis
1200000 400000 400000 400000 sis
1200000 400000 400000 400000 sis
4800000 1600000 1600000 1600000 sis
1200000 400000 400000 400000 sis
1200000 400000 400000 400000 sis
RKAS BOS 2020

4800000 1600000 1600000 1600000 sis
1200000 400000 400000 400000 sis
1200000 400000 400000 400000 sis
4800000 1600000 1600000 1600000 sis
1200000 400000 400000 400000 sis
1200000 400000 400000 400000 sis
4800000 1600000 1600000 1600000 sis
1200000 400000 400000 400000 sis
600000 200000 200000 200000 sis
2400000 800000 800000 800000 sis
600000 200000 200000 200000 sis
1200000 400000 400000 400000 sis
4800000 1600000 1600000 1600000 sis
1200000 400000 400000 400000 sis
1200000 400000 400000 400000 sis
4800000 1600000 1600000 1600000 sis
1200000 400000 400000 400000 sis
1200000 400000 400000 400000 sis
4800000 1600000 1600000 1600000 sis
1200000 400000 400000 400000 sis
1200000 400000 400000 400000 sis
4800000 1600000 1600000 1600000 sis
1200000 400000 400000 400000 sis
1200000 400000 400000 400000 sis
4800000 1600000 1600000 1600000 sis
1200000 400000 400000 400000 sis
1200000 400000 400000 400000 sis
4800000 1600000 1600000 1600000 sis
1200000 400000 400000 400000 sis
2400000 800000 800000 800000 sis
4800000 1600000 1600000 1600000 sis
720000 240000 240000 240000 sis
1200000 400000 400000 400000 sis
2400000 800000 800000 800000 sis
360000 120000 120000 120000 sis
2400000 800000 800000 800000 sis
4800000 1600000 1600000 1600000 sis
720000 240000 240000 240000 sis
1200000 400000 400000 400000 sis
2400000 800000 800000 800000 sis
360000 120000 120000 120000 sis
1200000 400000 400000 400000 sis
2400000 800000 800000 800000 sis
360000 120000 120000 120000 sis
1200000 400000 400000 400000 sis
2400000 800000 800000 800000 sis
360000 120000 120000 120000 sis
2400000 800000 800000 800000 sis
4800000 1600000 1600000 1600000 sis
720000 240000 240000 240000 sis
1200000 400000 400000 400000 sis
2400000 800000 800000 800000 sis
360000 120000 120000 120000 sis
1200000 400000 400000 400000 sis
2400000 800000 800000 800000 sis
360000 120000 120000 120000 sis
840000 840000 fas
1850000 1850000 fas
1880000 1880000 fas
2520000 2520000 fas
6000000 6000000 fas
3150000 3150000 fas
13000000 13000000 fas
540000 540000 fas
7650000 7650000 fas
13500000 13500000 fas
10000000 10000000 fas
4000000 4000000 fas
10000000 10000000 fas
9100000 9100000 fas
200000 200000 fas
11651150 11651150 fas
6000000 6000000 fas
12000000 12000000 fas
2500000 2500000 fas
6000000 6000000 fas
1500000 1500000 fas
3468200 3468200 fas
3500000 3500000 fas
2500000 2500000 fas
2000000 2000000 fas
2000000 2000000 fas
2650000 2650000 fas
2487000 2487000 fas
300000 300000 fas
300000 300000 fas
250000 250000 fas
12600000 12600000 fas
350000 350000 fas
2800000 2800000 fas
350000 350000 fas
18000000 18000000 fas
12600000 12600000 fas
RKAS BOS 2020

1125000 1125000 fas
1190000 1190000 fas
1050000 1050000 fas
126000000 126000000 fas
3000000 3000000 hum
975000 975000 hum
9000000 9000000 hum
540000 540000 hum
12000000 6000000 6000000 hum
2950000 1475000 1475000 hum
2750000 1375000 1375000 hum
2000000 2000000 hum
1925000 1925000 hum
200000 200000 hum
100000 100000 hum
1375000 1375000 hum
4800000 1800000 1800000 1200000 hum
4800000 1800000 1800000 1200000 hum
4800000 1800000 1800000 1200000 hum
4800000 1800000 1800000 1200000 hum
3200000 1200000 1200000 800000 hum
2500000 1000000 1000000 500000 hum
1500000 600000 600000 300000 hum
10000000 4000000 4000000 2000000 hum
5700000 2280000 2280000 1140000 hum
2000000 2000000 hum
1925000 1925000 hum
200000 200000 hum
100000 100000 hum
1375000 1375000 hum
1500000 1500000 hum
300000 300000 hum
600000 600000 hum
300000 300000 hum
9800000 9800000 hum
675000 675000 hum
525000 525000 hum
150000 150000 hum
300000 300000 hum
1050000 1050000 hum
240000 240000 hum
1500000 1500000 hum
4000000 4000000 hum
1008000 1008000 hum
67500 67500 hum
52500 52500 hum
150000 150000 hum
300000 300000 hum
1050000 1050000 hum
240000 240000 hum
1500000 1500000 hum
4000000 4000000 hum
7500000 7500000 hum
1050000 1050000 hum
240000 240000 hum
1500000 1500000 hum
4000000 4000000 hum
384000 384000 hum
480000 480000 hum
1050000 1050000 hum
240000 240000 hum
1260000 1260000 hum
1500000 1500000 hum
1050000 1050000 hum
240000 240000 hum
1500000 1500000 hum
7280000 7280000 hum
525000 525000 hum
450000 450000 hum
300000 300000 hum
600000 600000 hum
200000 200000 hum
1008000 1008000 hum
67500 67500 hum
52500 52500 hum
1800000 1800000 hum
90000 90000 hum
70000 70000 hum
1050000 1050000 hum
240000 240000 hum
2000000 2000000 hum
4000000 4000000 hum
1050000 1050000 hum
240000 240000 hum
2000000 2000000 hum
4000000 4000000 hum
7500000 7500000 hum
1050000 1050000 hum
240000 240000 hum
2000000 2000000 hum
4000000 4000000 hum
300000 300000 hum
1050000 1050000 hum
RKAS BOS 2020

240000 240000 hum
1134000 1134000 hum
2000000 2000000 hum
228000 228000 hum
140000 140000 hum
1008000 1008000 hum
67500 67500 hum
52500 52500 hum
1050000 1050000 hum
240000 240000 hum
2000000 2000000 hum
1050000 1050000 hum
240000 240000 hum
150000 150000 hum
300000 300000 hum
2000000 2000000 hum
1050000 1050000 hum
240000 240000 hum
7500000 7500000 hum
2950000 2950000 hum
2750000 2750000 hum
3000000 3000000 hum
2200000 2200000 hum
1750000 1750000 hum
700000 700000 hum
1000000 1000000 hum
1000000 1000000 hum
1350000 1350000 hum
3300000 3300000 hum
2500000 2500000 hum
300000 300000 hum
150000 150000 hum
200000 200000 hum
775000 775000 hum
700000 700000 hum
150000 150000 hum
700000 700000 hum
2000000 2000000 hum
500000 500000 hum
850000 850000 hum
2125000 2125000 hum
2000000 2000000 hum
3000000 3000000 hum
4000000 4000000 hum
1000000 1000000 hum
4200000 4200000 hum
400000 400000 hum
200000 200000 hum
720000 720000 hum
250000 250000 hum
1000000 1000000 hum
2160000 2160000 hum
600000 600000 hum
150000 150000 hum
6000000 6000000 hum
375000 375000 hum
1680000 1680000 hum
375000 375000 hum
1440000 1440000 hum
3000000 3000000 hum
900000 900000 hum
6000000 6000000 hum
100000 100000 hum
10000000 10000000 hum
600000 600000 hum
900000 900000 hum
900000 900000 hum
9000000 9000000 hum
500000 500000 hum
4500000 4500000 hum
4500000 1500000 1500000 1500000 wmm
4500000 1500000 1500000 1500000 wmm
6000000 2000000 2000000 2000000 wmm
9000000 3000000 3000000 3000000 wmm
21000000 7000000 7000000 7000000 wmm
1200000 400000 400000 400000 wmm
7500000 2500000 2500000 2500000 wmm
1200000 400000 400000 400000 wmm
3000000 1000000 1000000 1000000 wmm
3500000 3500000 wmm
1500000 1500000 wmm
2500000 2500000 wmm
630000 630000 wmm
3500000 3500000 wmm
1500000 1500000 wmm
2500000 2500000 wmm
1300000 1300000 wmm
480000 480000 wmm
234000 234000 wmm
7500000 7500000 wmm
1500000 1500000 wmm
7500000 7500000 wmm
7500000 7500000 wmm
RKAS BOS 2020

3000000 3000000 wmm
600000 600000 wmm
3000000 3000000 wmm
3000000 3000000 wmm
1500000 1500000 wmm
1500000 1500000 wmm
3600000 3600000 wmm
144000 72000 72000 TU
750000 375000 375000 TU
250000 125000 125000 TU
350000 175000 175000 TU
150000 150000 TU
2475000 1237500 1237500 TU
2800000 1400000 1400000 TU
5000000 2500000 2500000 TU
1225000 588000 637000 TU
1344000 672000 672000 TU
1500000 750000 750000 TU
120000 60000 60000 TU
1525000 762500 762500 TU
108000 54000 54000 TU
1382400 691200 691200 TU
800000 400000 400000 TU
500000 250000 250000 TU
60000 30000 30000 TU
1140000 570000 570000 TU
1800000 900000 900000 TU
495000 247500 247500 TU
45000 22500 22500 TU
290000 145000 145000 TU
91000 45500 45500 TU
72000 36000 36000 TU
126000 63000 63000 TU
250000 125000 125000 TU
102000 51000 51000 TU
837000 418500 418500 TU
50400 25200 25200 TU
79200 39600 39600 TU
80400 40200 40200 TU
97200 48600 48600 TU
194400 97200 97200 TU
122400 61200 61200 TU
26400 13200 13200 TU
130000 65000 65000 TU
1482000 741000 741000 TU
972000 486000 486000 TU
1020000 510000 510000 TU
750000 375000 375000 TU
288000 147600 140400 TU
313200 156600 156600 TU
432000 216000 216000 TU
160000 80000 80000 TU
110400 55200 55200 TU
108000 54000 54000 TU
205200 102600 102600 TU
234000 117000 117000 TU
284400 142200 142200 TU
23700 23700 TU
345600 172800 172800 TU
60000 28800 31200 TU
155600 77800 77800 TU
500000 240000 260000 TU
2400000 1200000 1200000 TU
4800000 2400000 2400000 TU
148000 74000 74000 TU
150000 75000 75000 TU
650000 325000 325000 TU
3600000 1200000 1200000 1200000 TU
1152000 576000 576000 TU
1900000 950000 950000 TU
90000 45000 45000 TU
5760000 2880000 2880000 TU
900000 450000 450000 TU
384000 192000 192000 TU
1120000 560000 560000 TU
2800000 1400000 1400000 TU
700000 350000 350000 TU
96000 48000 48000 TU
2240000 1120000 1120000 TU
400000 200000 200000 TU
2496000 1248000 1248000 TU
4200000 2100000 2100000 TU
600000 300000 300000 TU
2880000 1440000 1440000 TU
1560000 780000 780000 TU
2000000 1000000 1000000 TU
200000 100000 100000 TU
280000 140000 140000 TU
2100000 1050000 1050000 TU
480000 240000 240000 TU
4480000 2240000 2240000 TU
480000 240000 240000 TU
400000 200000 200000 TU
RKAS BOS 2020

2160000 1080000 1080000 TU
1260000 630000 630000 TU
200000 100000 100000 TU
240000 120000 120000 TU
140000 70000 70000 TU
320000 160000 160000 TU
2160000 1080000 1080000 TU
1280000 640000 640000 TU
920000 460000 460000 TU
480000 240000 240000 TU
792000 396000 396000 TU
2376000 1188000 1188000 TU
2376000 1188000 1188000 TU
1944000 972000 972000 TU
120000 60000 60000 TU
440000 220000 220000 TU
2640000 1320000 1320000 TU
936000 468000 468000 TU
1680000 840000 840000 TU
1792000 896000 896000 TU
1876000 938000 938000 TU
1900000 950000 950000 TU
800000 400000 400000 TU
1560000 780000 780000 TU
4800000 2400000 2400000 TU
8640000 4320000 4320000 TU
440000 220000 220000 TU
3060000 1020000 1020000 1020000 TU
10500000 3500000 3500000 3500000 TU
144000000 46232700 49082850 48684450 TU
240000 80000 80000 80000 TU
9000000 3000000 3000000 3000000 TU
8400000 2800000 2800000 2800000 TU
14400000 4800000 4800000 4800000 TU
192000000 64000000 64000000 64000000 TU
10200000 3400000 3400000 3400000 TU
90000000 30000000 30000000 30000000 TU
3000000 1000000 1000000 1000000 TU
1800000 600000 600000 600000 TU
1500000 500000 500000 500000 TU
9000000 3000000 3000000 3000000 TU
3000000 3000000 TU
15000000 5000000 5000000 5000000 TU
90000000 24800000 35200000 30000000 TU
99000000 31575000 35225000 32200000 TU
6000000 2000000 2000000 2000000 TU
20400000 6800000 6800000 6800000 TU
6300000 2100000 2100000 2100000 TU
6375000 2125000 2125000 2125000 TU
3000000 1200000 900000 900000 TU
1800000 600000 600000 600000 TU
8640000 2880000 2880000 2880000 TU
24000000 8000000 8000000 8000000 TU
4500000 1500000 1500000 1500000 TU
24000000 8000000 8000000 8000000 TU
36000000 12000000 12000000 12000000 TU
3500000 3500000 TU
1500000 1500000 TU
2500000 2500000 TU
1050000 1050000 TU
3600000 3600000 TU
2100000 2100000 TU
1870000 1870000 TU
2400000 2400000 TU
3600000 3600000 TU
7000000 7000000 TU
12000000 12000000 TU
10000000 10000000 TU
5000000 5000000 TU
16339700 16339700 TU
500000 500000 BP
1125000 1125000 BP
2400000 800000 800000 800000 BP
1200000 400000 400000 400000 pps
6000000 3000000 3000000 pps
2000000 2000000 pps
8970000 8970000 pps
3168000 3168000 pps
2720000 2720000 pps
6360000 6360000 pps
5520000 5520000 pps
4800000 4800000 pps
4200000 4200000 pps
4800000 4800000 pps
4800000 4800000 pps
11400000 11400000 pps
3560000 3560000 pps
4800000 4800000 pps
4200000 4200000 pps
4800000 4800000 pps
4800000 4800000 pps
4200000 4200000 pps
24750000 24750000 pps
RKAS BOS 2020

3320000 3320000 pps
3520000 3520000 pps
3120000 3120000 pps
3120000 3120000 pps
3320000 3320000 pps
15000000 15000000 pps
3000000 1000000 1000000 1000000 pps
1800000 600000 600000 600000 pps
3500000 3500000 DPIB
240000 240000 DPIB
120000 120000 DPIB
120000 120000 DPIB
120000 120000 DPIB
400000 400000 DPIB
100000 100000 DPIB
490000 490000 DPIB
500000 500000 DPIB
65000 65000 DPIB
30000 30000 DPIB
30000 30000 DPIB
30000 30000 DPIB
40000 40000 DPIB
40000 40000 DPIB
40000 40000 DPIB
20000 20000 DPIB
140000 140000 DPIB
70000 70000 DPIB
70000 70000 DPIB
240000 240000 DPIB
120000 120000 DPIB
10000 10000 DPIB
10000 10000 DPIB
10000 10000 DPIB
210000 210000 DPIB
20000 20000 DPIB
45000 45000 DPIB
50000 50000 DPIB
24000 24000 DPIB
22500 22500 DPIB
1250000 1250000 DPIB
500000 500000 DPIB
125000 125000 DPIB
45000 45000 DPIB
40000 40000 DPIB
40000 40000 DPIB
45000 45000 DPIB
150000 150000 DPIB
30000 30000 DPIB
70000 70000 DPIB
400000 400000 DPIB
3240000 1080000 1080000 1080000 DPIB
120000 120000 KGSP
78300 78300 KGSP
98000 98000 KGSP
100000 100000 KGSP
7200 7200 KGSP
140000 140000 KGSP
60000 60000 KGSP
10000 10000 KGSP
30000 30000 KGSP
318000 318000 KGSP
34000 34000 KGSP
92000 92000 KGSP
92000 92000 KGSP
38000 38000 KGSP
3000000 1000000 1000000 1000000 bkp
250000 250000 bkp
250000 250000 bkp
60000 60000 bkp
48000 48000 bkp
30000 30000 bkp
150000 150000 bkp
35000 35000 bkp
800000 400000 400000 TEI
200000 100000 100000 TEI
200000 100000 100000 TEI
200000 100000 100000 TEI
480000 240000 240000 TEI
600000 300000 300000 TEI
300000 150000 150000 TEI
800000 400000 400000 TEI
80000 40000 40000 TEI
80000 40000 40000 TEI
80000 40000 40000 TEI
200000 100000 100000 TEI
200000 100000 100000 TEI
40000 20000 20000 TEI
40000 20000 20000 TEI
40000 20000 20000 TEI
240000 120000 120000 TEI
240000 120000 120000 TEI
360000 180000 180000 TEI
700000 700000 TEI
RKAS BOS 2020

5250000 1750000 1750000 1750000 TEI
15000000 5000000 5000000 5000000 TEI
6000000 2000000 2000000 2000000 TEI
4200000 1400000 1400000 1400000 TAV
290000 290000 TAV
220000 220000 TAV
375000 375000 TAV
180000 180000 TAV
125000 125000 TAV
30000 30000 TAV
30000 30000 TAV
75000 75000 TAV
175000 175000 TAV
100000 100000 TAV
2000000 1000000 1000000 TAV
2000000 1000000 1000000 TAV
2000000 1000000 1000000 TAV
2000000 1000000 1000000 TAV
2400000 1200000 1200000 TAV
375000 375000 TAV
5000000 5000000 TAV
2400000 1200000 1200000 TAV
6500000 6500000 pms
480000 480000 pms
600000 600000 pms
1440000 1440000 pms
550000 550000 pms
600000 600000 pms
225000 225000 pms
200000 200000 pms
280000 280000 pms
1800000 1800000 pms
2100000 2100000 pms
150000 150000 pms
500000 500000 pms
500000 500000 pms
756000 756000 pms
300000 300000 pms
320000 320000 pms
180000 180000 pms
320000 320000 pms
200000 200000 pms
400000 400000 pms
212000 212000 pms
1100000 550000 550000 pms
1000000 500000 500000 pms
297000 148500 148500 pms
115200 57600 57600 pms
80800 40400 40400 pms
140000 84000 56000 pms
32400 16200 16200 pms
34500 17250 17250 pms
45600 22800 22800 pms
36000 18000 18000 pms
55800 27900 27900 pms
12000 6000 6000 pms
70000 35000 35000 pms
390000 195000 195000 pms
5400000 2700000 2700000 pms
795000 397500 397500 pms
450000 225000 225000 pms
340000 170000 170000 pms
368000 184000 184000 pms
368000 184000 184000 pms
76000 38000 38000 pms
350000 350000 pms
2100000 700000 700000 700000 pms
5000000 2500000 2500000 pms
2500000 1250000 1250000 pms
1000000 500000 500000 pms
3000000 1500000 1500000 pms
6000000 3000000 3000000 pms
2000000 1000000 1000000 pms
2500000 1250000 1250000 pms
2500000 1250000 1250000 pms
500000 250000 250000 pms
2000000 1000000 1000000 pms
1500000 750000 750000 pms
1000000 500000 500000 pms
7500000 7500000 oto
3200000 3200000 oto
45000 45000 oto
400000 400000 oto
500000 500000 oto
250000 250000 oto
100000 100000 oto
50000 50000 oto
80000 80000 oto
90000 90000 oto
45000 45000 oto
75000 75000 oto
45000 45000 oto
15000 15000 oto
RKAS BOS 2020

36000 36000 oto
6000000 6000000 oto
500000 250000 250000 oto
1500000 750000 750000 oto
392000 196000 196000 oto
400000 200000 200000 oto
480000 240000 240000 oto
480000 240000 240000 oto
99000 49500 49500 oto
56000 28000 28000 oto
81000 40500 40500 oto
36000 18000 18000 oto
56000 28000 28000 oto
86400 43200 43200 oto
22200 11100 11100 oto
156600 78300 78300 oto
7800 3900 3900 oto
32600 16300 16300 oto
68400 34200 34200 oto
45600 22800 22800 oto
36000 18000 18000 oto
57600 28800 28800 oto
61200 30600 30600 oto
36000 18000 18000 oto
16000 8000 8000 oto
90000 45000 45000 oto
22800 11400 11400 oto
22000 11000 11000 oto
122400 61200 61200 oto
60000 30000 30000 oto
183000 91500 91500 oto
200000 100000 100000 oto
36800 18400 18400 oto
400000 200000 200000 oto
162000 81000 81000 oto
26000 13000 13000 oto
60000 30000 30000 oto
92000 46000 46000 oto
72000 36000 36000 oto
52000 26000 26000 oto
140000 70000 70000 oto
152000 76000 76000 oto
70000 35000 35000 oto
80000 40000 40000 oto
144000 72000 72000 oto
28000 14000 14000 oto
36000 18000 18000 oto
330000 165000 165000 oto
333200 166600 166600 oto
348000 174000 174000 oto
84000 42000 42000 oto
84000 42000 42000 oto
160000 80000 80000 oto
20000000 10000000 10000000 oto
2000000 2000000 tkj
2200000 2200000 tkj
3000000 3000000 tkj
500000 500000 tkj
200000 200000 tkj
1220000 1220000 tkj
1464000 1464000 tkj
400000 400000 tkj
120000 120000 tkj
27000000 27000000 tkj
3000000 1500000 1500000 na
300000 300000 na
4800000 2400000 2400000 na
600000 600000 na
120000 120000 na
120000 120000 na
350000 175000 175000 na
1200000 600000 600000 na
170000 170000 na
120000 120000 na
240000 240000 na
72000 72000 na
32500 32500 na
22500 22500 na
150000 150000 na
65000 65000 na
650000 650000 na
1300000 1300000 na
108000 108000 na
30000 30000 na
180000 180000 na
300000 300000 na
270000 270000 na
60000 60000 na
125000 125000 na
120000 120000 na
70000 70000 na
21300 21300 na
51000 51000 na
RKAS BOS 2020

42000 42000 na
60000 60000 na
40000 40000 na
1500000 750000 750000 na
750000 375000 375000 na
7200000 2400000 4800000 na
9000000 3000000 6000000 na
9000000 3000000 6000000 na
5400000 1800000 3600000 na
2700000 1350000 1350000 na
2700000 1350000 1350000 na
2100000 1050000 1050000 na
300000 300000 na
240000 240000 na
1200000 400000 800000 na
660000 330000 330000 na
87000 87000 na
640000 320000 320000 na
800000 800000 na
3000000 3000000 na
1500000 1500000 na
1500000 1500000 na
1150000 1150000 na
1000000 1000000 na
1200000 1200000 na
1000000 1000000 na
375000 375000 na
625000 625000 na
625000 625000 na
375000 375000 na
312500 312500 na
100000 100000 na
20000 20000 na
20000 20000 na
15000 15000 na
10000 10000 na
60000 60000 na
50000 50000 na
48000 48000 na
45000 45000 na
80000 80000 na
80000 80000 na
80000 80000 na
480000 480000 na
8000000 8000000 na
400000 400000 na
400000 400000 na
400000 400000 na
400000 400000 na
540000 540000 na
45000 45000 na
300000 300000 na
160000 160000 na
100000 100000 na
350000 350000 na
230000 230000 na
600000 600000 na
300000 300000 na
7904000 7904000 na
7904000 7904000 na
7904000 7904000 na
21280000 21280000 na
5425000 5425000 na
500000 500000 na
RKAS BOS 2020

208
209
210
225
226
230
231
396
397
408
409
410
411
412
413
414
423
425
426
427
430
431
439
441
442
443
444
445
446
447
456
457
585
903
926
927
983
984
985
988
RKAS BOS 2020

1007
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1082
1605
1615
1624
1635
1638
1645
1648
1653
1654
1659
1660
1661
1666
1672
1678
1681
1682
1687
1692
1693
1698
1699
1704
1705
1708
1709
1713
1719
1767
1778
1791
1810
1910
1911
1912
1947
1948
1949
1950
1951
RKAS BOS 2020

1952
1953
1954
1955
1956
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2149
2462
2463
2464
2465
2466
2467
2468
2469
2470
2471
2472
2473
2474
2475
2476
2477
2478
2479
2480
2481
2482
RKAS BOS 2020

2483
2484
2485
2487
2488
2489
2490
2491
2618
2619
2620
2621
2622
2623
2624
2625
2626
2818
2819
2820
2821
2822
2823
2824
2918
2919
2920
3065
3073
3097
3098
3099
3100
3101
3102
3103
3104
3105
3106
3107
3108
3109
3110
3400
3402
3403
3404
3405
3406
3407
3408
3409
3410
3411
3412
3413
3414
3415
3416
3417
3418
3419
3420
3421
3422
3423
3424
3425
3426
3427
3428
3429
3430
3452
3479
3480
3481
RKAS BOS 2020

3482
3483
3521
3522
3523
3524
3525
3526
3527
3529
3531
3532
3533
3534
3535
3536
3537
3538
3539
3540
3541
3543
3544
3545
3547
3548
3549
3550
3551
3552
3553
3554
3555
3556
3585
3593
3606
3609
3616
3617
3618
3619
3620
3621
3622
3623
3626
3627
3628
3629
3630
3631
3632
3633
1516
2496
3392
3605
3608
3613
2009
2486
3484
2012
2013
2014
2015
RKAS BOS 2020

2016
2017
2018
2019
2020
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2504
2505
2506
2507
2508
2510
2628
2629
2630
2631
2632
2648
2649
2650
2651
2652
2653
2654
2827
2828
2829
2830
2831
2832
2833
2834
2835
2836
2837
2838
2923
RKAS BOS 2020

2924
2925
2926
2927
2928
2929
3115
3116
3117
3118
3119
3120
3434
3435
3436
3437
3438
3439
3440
3441
3442
3443
3444
3445
3446
3447
3448
3449
3450
3451
1049
1120
2067
2069
2072
2073
61
91
122
147
148
149
150
151
159
160
228
235
236
242
243
244
245
246
247
248
249
250
251
252
253
261
262
263
264
265
266
267
268
269
270
RKAS BOS 2020

271
272
273
275
276
277
278
429
982
986
987
1058
1059
1060
1061
1062
1078
1147
1148
1779
2021
2865
2867
2940
2942
3051
3052
3053
3054
3056
3058
3059
3062
3063
3067
3068
3069
3070
3072
3111
3201
3203
3204
3205
3207
3209
3211
3212
3217
3218
3219
3220
3221
3455
3562
3563
3564
3565
3566
3567
3570
3571
3572
3573
3574
3575
3576
3578
3586
3587
3588
3589
3590
3594
3607
3612
3636
RKAS BOS 2020

3637
3598
1606
1614
1625
1834
1835
1900
1906
2143
1794
211
212
213
214
215
216
217
218
219
227
229
232
233
234
1364
1365
1366
1367
1368
1369
1370
1371
1473
1474
1521
1558
2035
2509
2511
3057
3064
3066
3071
3577
3611
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
RKAS BOS 2020

1170
1171
1172
1173
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186
1187
3601
3602
3603
3604
3610
2076
2077
2078
2079
2362
1005
2080
2081
1050
2068
2082
1728
1788
2083
2249
84
86
152
580
582
992
999
1031
1035
1108
1193
1199
1205
1210
1215
1220
RKAS BOS 2020

1225
1230
1235
1240
1245
1250
1255
1259
1263
1267
1271
1275
1279
1283
1287
1291
1295
1299
1589
1602
1618
1621
1739
1740
1741
1761
1762
1845
2147
2153
2208
3469
581
583
1744
1044
3474
1745
389
997
1070
1837
1839
3646
1524
1525
1526
1527
1528
1530
1532
1533
1534
220
391
392
393
395
925
RKAS BOS 2020

995
1006
1008
1042
1110
1119
1593
1604
1616
1623
1663
1701
1729
1733
1737
1742
1766
1777
1789
1796
1921
1922
83
85
124
125
207
224
334
335
415
422
438
453
571
904
905
906
907
908
909
1055
1086
1632
1633
1634
1643
1644
1670
1671
1675
1676
1677
1679
1680
1706
1707
1790
1901
RKAS BOS 2020

2111
2112
2113
2148
2154
3112
3641
3642
3643
1045
1077
1195
1051
1040
1081
1079
1080
1109
1748
996
221
254
387
419
420
435
436
452
993
1000
1001
1053
1137
1591
1639
1649
1655
1662
1667
1683
1688
1694
1700
1710
1714
1720
1770
1800
1801
1899
1905
2125
2142
2248
2250
RKAS BOS 2020

2531
79
80
81
82
237
238
388
401
402
403
432
434
454
584
912
913
915
916
994
1002
1009
1010
1032
1033
1036
1037
1041
1072
1074
1083
1084
1088
1116
1118
1194
1200
1206
1211
1216
1221
1226
1231
1236
1241
1246
1251
1256
1260
1264
1268
1272
1276
1280
1284
1288
1292
1296
1300
1592
1603
1610
1611
1612
1613
1622
1630
1631
1636
1637
1646
RKAS BOS 2020

1647
1673
1674
1715
1716
1731
1749
1750
1765
1776
1802
1841
1842
1843
1898
1904
1913
1914
1915
1916
1917
1918
1919
1920
2126
2127
2128
2129
2130
2131
2133
2141
2146
2152
2157
2158
2159
2160
2209
2212
2646
2863
2916
2939
3125
3128
3470
3649
3650
1052
1071
1192
1198
1204
1209
1214
RKAS BOS 2020

1219
1224
1229
1234
1239
1244
1249
1254
1258
1262
1266
1270
1274
1278
1282
1286
1290
1294
1298
1617
1629
1641
1642
1651
1652
1657
1658
1665
1669
1685
1686
1690
1691
1696
1697
1703
1712
1718
1730
1732
1735
1738
1743
1746
1763
1764
1774
1775
1781
1782
1784
1785
2118
2122
1046
1047
1048
1075
RKAS BOS 2020

1597
1598
1599
1722
1723
1724
2119
390
404
421
437
567
1457
1459
1463
2495
2931
2932
2933
2934
2935
3133
3134
3135
3136
3137
3138
3139
3140
3141
3142
3143
3145
3390
1514
1515
1519
2137
1372
1373
1518
1520
1560
1561
1805
3391
2136
2365
1838
58
59
57
3035
RKAS BOS 2020

1924
1540
1542
1545
1550
1551
1552
2325
2514
2854
96
259
260
274
305
2386
3191
3192
3489
1566
60
62
63
64
65
157
2331
2332
2333
2334
2337
2338
2339
2340
2341
2342
2345
2346
2347
2348
2349
2350
2353
2354
2355
2356
2357
2359
RKAS BOS 2020

57 0 0 0 0 0 18750000 18750000 kur 57
58 0 0 0 0 0 2800000 2800000 kur 58
59 0 0 0 0 0 2250000 2250000 kur 59
60 0 0 0 0 0 16500000 16500000 kur 60
61 0 0 0 0 0 8250000 8250000 kur 61
62 0 0 0 0 0 3500000 3500000 kur 62
63 0 0 0 0 0 2750000 2750000 kur 63
64 0 0 0 0 0 8000000 8000000 kur 64
65 0 0 0 0 0 1450000 1450000 kur 65
79 0 0 0 0 0 2400000 2400000 Kur wmm 79
80 0 0 0 0 0 3600000 3600000 Kur wmm 80
81 0 0 0 0 0 3600000 3600000 Kur wmm 81
82 0 0 0 0 0 600000 600000 Kur wmm 82
83 0 0 0 0 0 275000 275000 Kur wmm 83
84 0 0 0 0 0 7500000 7500000 Kur wmm 84
85 0 0 0 0 0 500000 500000 Kur wmm 85
86 0 0 0 0 0 7500000 7500000 Kur wmm 86
91 0 0 0 0 0 8125000 8125000 kur-elk 91
96 0 0 0 0 0 7500000 7500000 TAV 96
122 0 0 0 0 0 11750000 11750000 kur-elk 122
124 0 0 0 0 0 4950000 4950000 kur-elk 124
125 0 0 0 0 0 3500000 3500000 kur-elk 125
147 0 0 0 0 0 7000000 7000000 kur-tkj 147
148 0 0 0 0 0 2100000 2100000 kur-tkj 148
149 0 0 0 0 0 900000 900000 kur-tkj 149
150 0 0 0 0 0 1650000 1650000 kur-tkj 150
151 0 0 0 0 0 750000 750000 kur-tkj 151
152 0 0 0 0 0 800000 800000 kur-tkj 152
157 0 0 0 0 0 7225000 7225000 kur-bgn 157
159 0 0 0 0 0 325000 325000 kur-bgn 159
160 0 0 0 0 0 550000 550000 kur-bgn 160
207 0 0 0 0 0 27250 27250 kur-bgn 207
208 0 0 0 0 0 44000 44000 kur-bgn 208
209 0 0 0 0 0 50800 50800 kur-bgn 209
210 0 0 0 0 0 10000 10000 kur-bgn 210
211 0 0 0 0 0 1500000 1500000 kur-bgn 211
212 0 0 0 0 0 350000 350000 kur-bgn 212
213 0 0 0 0 0 34000 34000 kur-bgn 213
RKAS BOS 2020

214 0 0 0 0 0 250000 250000 kur-bgn 214
215 0 0 0 0 0 350000 350000 kur-bgn 215
216 0 0 0 0 0 130000 130000 kur-bgn 216
217 0 0 0 0 0 140000 140000 kur-bgn 217
218 0 0 0 0 0 500000 500000 kur-bgn 218
219 0 0 0 0 0 7560000 7560000 kur-bgn 219
220 0 0 0 0 0 1904000 1904000 kur-bgn 220
221 0 0 0 0 0 750000 750000 kur-bgn 221
224 0 0 0 0 0 68000 68000 kur-bgn 224
225 0 0 0 0 0 50000 50000 kur-bgn 225
226 0 0 0 0 0 45000 45000 kur-bgn 226
227 0 0 0 0 0 2400000 2400000 kur-bgn 227
228 0 0 0 0 0 1200000 1200000 kur-bgn 228
229 0 0 0 0 0 300000 300000 kur-bgn 229
230 0 0 0 0 0 240000 240000 kur-bgn 230
231 0 0 0 0 0 30000 30000 kur-bgn 231
232 0 0 0 0 0 180000 180000 kur-bgn 232
233 0 0 0 0 0 85000 85000 kur-bgn 233
234 0 0 0 0 0 60000 60000 kur-bgn 234
235 0 0 0 0 0 132000 132000 kur-bgn 235
236 0 0 0 0 0 110000 110000 kur-bgn 236
237 0 0 0 0 0 850000 850000 kur-bgn 237
238 0 0 0 0 0 1050000 1050000 kur-bgn 238
242 0 0 0 0 0 1500000 1500000 kur-pms 242
243 0 0 0 0 0 804000 804000 kur-pms 243
244 0 0 0 0 0 720000 720000 kur-pms 244
245 0 0 0 0 0 712000 712000 kur-pms 245
246 0 0 0 0 0 904000 904000 kur-pms 246
247 0 0 0 0 0 540000 540000 kur-pms 247
248 0 0 0 0 0 670000 670000 kur-pms 248
249 0 0 0 0 0 890000 890000 kur-pms 249
250 0 0 0 0 0 190000 190000 kur-pms 250
251 0 0 0 0 0 2500000 2500000 kur-pms 251
252 0 0 0 0 0 750000 750000 kur-pms 252
253 0 0 0 0 0 920000 920000 kur-pms 253
254 0 0 0 0 0 2500000 2500000 kur-pms 254
259 0 0 0 0 0 2100000 2100000 kur-oto 259
260 0 0 0 0 0 4500000 4500000 kur-oto 260
261 0 0 0 0 0 750000 750000 kur-oto 261
262 0 0 0 0 0 200000 200000 kur-oto 262
263 0 0 0 0 0 1005000 1005000 kur-oto 263
264 0 0 0 0 0 750000 750000 kur-oto 264
265 0 0 0 0 0 1005000 1005000 kur-oto 265
266 0 0 0 0 0 60000 60000 kur-oto 266
267 0 0 0 0 0 75000 75000 kur-oto 267
268 0 0 0 0 0 75000 75000 kur-oto 268
269 0 0 0 0 0 75000 75000 kur-oto 269
270 0 0 0 0 0 75000 75000 kur-oto 270
271 0 0 0 0 0 420000 420000 kur-oto 271
272 0 0 0 0 0 750000 750000 kur-oto 272
273 0 0 0 0 0 270000 270000 kur-oto 273
274 0 0 0 0 0 4500000 4500000 kur-oto 274
275 0 0 0 0 0 1950000 1950000 kur-oto 275
276 0 0 0 0 0 700000 700000 kur-oto 276
277 0 0 0 0 0 340000 340000 kur-oto 277
278 0 0 0 0 0 600000 600000 kur-oto 278
305 0 0 0 0 0 6400000 6400000 kur-oto 305
334 0 0 0 0 0 5000000 5000000 kur-na 334
335 0 0 0 0 0 7103000 7103000 kur-na 335
387 0 0 0 0 0 250000 250000 kur 387
388 0 0 0 0 0 1300000 1300000 kur 388
389 0 0 0 0 0 803500 803500 kur 389
390 0 0 0 0 0 2500000 2500000 kur 390
391 0 0 0 0 0 608000 608000 kur 391
392 0 0 0 0 0 608000 608000 kur 392
393 0 0 0 0 0 608000 608000 kur 393
395 0 0 0 0 0 608000 608000 kur 395
396 0 0 0 0 0 608000 608000 kur 396
397 0 0 0 0 0 3040000 3040000 kur 397
401 0 0 0 0 0 525000 525000 kur 401
402 0 0 0 0 0 4200000 4200000 kur 402
403 0 0 0 0 0 750000 750000 kur 403
404 0 0 0 0 0 1000000 1000000 kur 404
408 0 0 0 0 0 400000 400000 kur 408
409 0 0 0 0 0 350000 350000 kur 409
410 0 0 0 0 0 105000 105000 kur 410
411 0 0 0 0 0 750000 750000 kur 411
412 0 0 0 0 0 500000 500000 kur 412
413 0 0 0 0 0 266000 266000 kur 413
414 0 0 0 0 0 65000 65000 kur 414
415 0 0 0 0 0 152000 152000 kur 415
419 0 0 0 0 0 2100000 2100000 kur 419
420 0 0 0 0 0 15750000 15750000 kur 420
421 0 0 0 0 0 2000000 2000000 kur 421
422 0 0 0 0 0 1000000 1000000 kur 422
423 0 0 0 0 0 225000 225000 kur 423
425 0 0 0 0 0 405000 405000 kur 425
426 0 0 0 0 0 100000 100000 kur 426
427 0 0 0 0 0 125000 125000 kur 427
429 0 0 0 0 0 26000000 26000000 kur 429
430 0 0 0 0 0 900000 900000 kur 430
431 0 0 0 0 0 810000 810000 kur 431
432 0 0 0 0 0 15750000 15750000 kur 432
RKAS BOS 2020

434 0 0 0 0 0 700000 700000 kur 434
435 0 0 0 0 0 21000000 21000000 kur 435
436 0 0 0 0 0 1750000 1750000 kur 436
437 0 0 0 0 0 2000000 2000000 kur 437
438 0 0 0 0 0 975000 975000 kur 438
439 0 0 0 0 0 240000 240000 kur 439
441 0 0 0 0 0 405000 405000 kur 441
442 0 0 0 0 0 350000 350000 kur 442
443 0 0 0 0 0 126000 126000 kur 443
444 0 0 0 0 0 500000 500000 kur 444
445 0 0 0 0 0 500000 500000 kur 445
446 0 0 0 0 0 285000 285000 kur 446
447 0 0 0 0 0 60000 60000 kur 447
452 0 0 0 0 0 875000 875000 kur 452
453 0 0 0 0 0 325000 325000 kur 453
454 0 0 0 0 0 1500000 1500000 kur 454
456 0 0 0 0 0 2200000 2200000 kur 456
457 0 0 0 0 0 625000 625000 kur 457
567 0 0 0 0 0 4000000 4000000 kur 567
571 0 0 0 0 0 4640000 4640000 kur 571
580 0 0 0 0 0 4560000 4560000 kur 580
581 0 0 0 0 0 9120000 9120000 kur 581
582 0 0 0 0 0 1824000 1824000 kur 582
583 0 0 0 0 0 1824000 1824000 kur 583
584 0 0 0 0 0 500000 500000 kur 584
585 0 0 0 0 0 4275000 4275000 kur 585
903 0 0 0 0 0 50000 50000 sis 903
904 0 0 0 0 0 30000 30000 sis 904
905 0 0 0 0 0 30000 30000 sis 905
906 0 0 0 0 0 2200 2200 sis 906
907 0 0 0 0 0 200 200 sis 907
908 0 0 0 0 0 200 200 sis 908
909 0 0 0 0 0 200 200 sis 909
912 0 0 0 0 0 3000000 3000000 sis 912
913 0 0 0 0 0 80000 80000 sis 913
915 0 0 0 0 0 165000 165000 sis 915
916 0 0 0 0 0 660000 660000 sis 916
925 0 0 0 0 0 136000 136000 sis 925
926 0 0 0 0 0 100000 100000 sis 926
927 0 0 0 0 0 375000 375000 sis 927
982 0 0 0 0 0 800000 800000 sis 982
983 0 0 0 0 0 240000 240000 sis 983
984 0 0 0 0 0 300000 300000 sis 984
985 0 0 0 0 0 240000 240000 sis 985
986 0 0 0 0 0 500000 500000 sis 986
987 0 0 0 0 0 975000 975000 sis 987
988 0 0 0 0 0 700000 700000 sis 988
992 0 0 0 0 0 1000000 1000000 sis 992
993 0 0 0 0 0 225000 225000 sis 993
994 0 0 0 0 0 1250000 1250000 sis 994
995 0 0 0 0 0 336000 336000 sis 995
996 0 0 0 0 0 1500000 1500000 sis 996
997 0 0 0 0 0 10260000 10260000 sis 997
999 0 0 0 0 0 2500000 2500000 sis 999
1000 0 0 0 0 0 3750000 3750000 sis 1000
1001 0 0 0 0 0 2250000 2250000 sis 1001
1002 0 0 0 0 0 1800000 1800000 sis 1002
1005 0 0 0 0 0 4500000 4500000 sis 1005
1006 0 0 0 0 0 5250000 5250000 sis 1006
1007 0 0 0 0 0 275000 275000 sis 1007
1008 0 0 0 0 0 1680000 1680000 sis 1008
1009 0 0 0 0 0 22500000 22500000 sis 1009
1010 0 0 0 0 0 9000000 9000000 sis 1010
1011 0 0 0 0 0 54000 54000 sis 1011
1012 0 0 0 0 0 140000 140000 sis 1012
1013 0 0 0 0 0 80000 80000 sis 1013
1014 0 0 0 0 0 70000 70000 sis 1014
1015 0 0 0 0 0 45000 45000 sis 1015
1016 0 0 0 0 0 340000 340000 sis 1016
1017 0 0 0 0 0 160000 160000 sis 1017
1018 0 0 0 0 0 120000 120000 sis 1018
1019 0 0 0 0 0 25000 25000 sis 1019
1020 0 0 0 0 0 18000 18000 sis 1020
1021 0 0 0 0 0 65000 65000 sis 1021
1022 0 0 0 0 0 30000 30000 sis 1022
1023 0 0 0 0 0 329000 329000 sis 1023
1024 0 0 0 0 0 150000 150000 sis 1024
1025 0 0 0 0 0 35000 35000 sis 1025
1026 0 0 0 0 0 150000 150000 sis 1026
1027 0 0 0 0 0 48000 48000 sis 1027
1028 0 0 0 0 0 15000 15000 sis 1028
1029 0 0 0 0 0 125000 125000 sis 1029
1031 0 0 0 0 0 4500000 4500000 sis 1031
1032 0 0 0 0 0 1875000 1875000 sis 1032
1033 0 0 0 0 0 750000 750000 sis 1033
1035 0 0 0 0 0 4500000 4500000 sis 1035
1036 0 0 0 0 0 1875000 1875000 sis 1036
1037 0 0 0 0 0 750000 750000 sis 1037
1040 0 0 0 0 0 680000 680000 sis 1040
1041 0 0 0 0 0 7500000 7500000 sis 1041
1042 0 0 0 0 0 336000 336000 sis 1042
1044 0 0 0 0 0 50000000 50000000 sis 1044
1045 0 0 0 0 0 18750000 18750000 sis 1045
RKAS BOS 2020

1046 0 0 0 0 0 9000000 9000000 sis 1046
1047 0 0 0 0 0 1000000 1000000 sis 1047
1048 0 0 0 0 0 1800000 1800000 sis 1048
1049 0 0 0 0 0 4000000 4000000 sis 1049
1050 0 0 0 0 0 2000000 2000000 sis 1050
1051 0 0 0 0 0 6000000 6000000 sis 1051
1052 0 0 0 0 0 2500000 2500000 sis 1052
1053 0 0 0 0 0 6570000 6570000 sis 1053
1055 0 0 0 0 0 3000000 3000000 sis 1055
1058 0 0 0 0 0 500000 500000 sis 1058
1059 0 0 0 0 0 1000000 1000000 sis 1059
1060 0 0 0 0 0 600000 600000 sis 1060
1061 0 0 0 0 0 600000 600000 sis 1061
1062 0 0 0 0 0 600000 600000 sis 1062
1070 0 0 0 0 0 500000 500000 sis 1070
1071 0 0 0 0 0 2500000 2500000 sis 1071
1072 0 0 0 0 0 6250000 6250000 sis 1072
1074 0 0 0 0 0 1250000 1250000 sis 1074
1075 0 0 0 0 0 500000 500000 sis 1075
1077 0 0 0 0 0 2400000 2400000 sis 1077
1078 0 0 0 0 0 2400000 2400000 sis 1078
1079 0 0 0 0 0 2000000 2000000 sis 1079
1080 0 0 0 0 0 1000000 1000000 sis 1080
1081 0 0 0 0 0 2000000 2000000 sis 1081
1082 0 0 0 0 0 3000000 3000000 sis 1082
1083 0 0 0 0 0 800000 800000 sis 1083
1084 0 0 0 0 0 200000 200000 sis 1084
1086 0 0 0 0 0 3078000 3078000 sis 1086
1088 0 0 0 0 0 10000000 10000000 sis 1088
1108 0 0 0 0 0 2700000 2700000 sis 1108
1109 0 0 0 0 0 1500000 1500000 sis 1109
1110 0 0 0 0 0 300000 300000 sis 1110
1116 0 0 0 0 0 6840000 6840000 sis 1116
1118 0 0 0 0 0 6840000 6840000 sis 1118
1119 0 0 0 0 0 300000 300000 sis 1119
1120 0 0 0 0 0 200000 200000 sis 1120
1137 0 0 0 0 0 3000000 1000000 1000000 1000000 sis 1137
1147 0 0 0 0 0 2000000 2000000 sis 1147
1148 0 0 0 0 0 800000 800000 sis 1148
1151 0 0 0 0 0 120000 120000 sis 1151
1152 0 0 0 0 0 24000 24000 sis 1152
1153 0 0 0 0 0 180000 180000 sis 1153
1154 0 0 0 0 0 110000 110000 sis 1154
1155 0 0 0 0 0 288000 288000 sis 1155
1156 0 0 0 0 0 25000 25000 sis 1156
1157 0 0 0 0 0 55000 55000 sis 1157
1158 0 0 0 0 0 24000 24000 sis 1158
1159 0 0 0 0 0 216000 216000 sis 1159
1160 0 0 0 0 0 54000 54000 sis 1160
1161 0 0 0 0 0 30000 30000 sis 1161
1162 0 0 0 0 0 63000 63000 sis 1162
1163 0 0 0 0 0 27000 27000 sis 1163
1164 0 0 0 0 0 80000 80000 sis 1164
1165 0 0 0 0 0 36000 36000 sis 1165
1166 0 0 0 0 0 120000 120000 sis 1166
1167 0 0 0 0 0 105000 105000 sis 1167
1168 0 0 0 0 0 45000 45000 sis 1168
1169 0 0 0 0 0 90000 90000 sis 1169
1170 0 0 0 0 0 96000 96000 sis 1170
1171 0 0 0 0 0 30000 30000 sis 1171
1172 0 0 0 0 0 144000 144000 sis 1172
1173 0 0 0 0 0 140000 140000 sis 1173
1174 0 0 0 0 0 290000 290000 sis 1174
1175 0 0 0 0 0 256000 256000 sis 1175
1176 0 0 0 0 0 60000 60000 sis 1176
1177 0 0 0 0 0 1224000 1224000 sis 1177
1178 0 0 0 0 0 285000 285000 sis 1178
1179 0 0 0 0 0 64000 64000 sis 1179
1180 0 0 0 0 0 96000 96000 sis 1180
1181 0 0 0 0 0 70000 70000 sis 1181
1182 0 0 0 0 0 240000 240000 sis 1182
1183 0 0 0 0 0 368000 368000 sis 1183
1184 0 0 0 0 0 195000 195000 sis 1184
1185 0 0 0 0 0 150000 150000 sis 1185
1186 0 0 0 0 0 512000 512000 sis 1186
1187 0 0 0 0 0 88000 88000 sis 1187
1192 0 0 0 0 0 1200000 400000 400000 400000 sis 1192
1193 0 0 0 0 0 4800000 1600000 1600000 1600000 sis 1193
1194 0 0 0 0 0 1200000 400000 400000 400000 sis 1194
1195 0 0 0 0 0 1800000 600000 600000 600000 sis 1195
1198 0 0 0 0 0 1200000 400000 400000 400000 sis 1198
1199 0 0 0 0 0 4800000 1600000 1600000 1600000 sis 1199
1200 0 0 0 0 0 1200000 400000 400000 400000 sis 1200
1204 0 0 0 0 0 1200000 400000 400000 400000 sis 1204
1205 0 0 0 0 0 4800000 1600000 1600000 1600000 sis 1205
1206 0 0 0 0 0 1200000 400000 400000 400000 sis 1206
1209 0 0 0 0 0 1200000 400000 400000 400000 sis 1209
1210 0 0 0 0 0 4800000 1600000 1600000 1600000 sis 1210
1211 0 0 0 0 0 1200000 400000 400000 400000 sis 1211
1214 0 0 0 0 0 1200000 400000 400000 400000 sis 1214
1215 0 0 0 0 0 4800000 1600000 1600000 1600000 sis 1215
1216 0 0 0 0 0 1200000 400000 400000 400000 sis 1216
1219 0 0 0 0 0 1200000 400000 400000 400000 sis 1219
RKAS BOS 2020

1220 0 0 0 0 0 4800000 1600000 1600000 1600000 sis 1220
1221 0 0 0 0 0 1200000 400000 400000 400000 sis 1221
1224 0 0 0 0 0 1200000 400000 400000 400000 sis 1224
1225 0 0 0 0 0 4800000 1600000 1600000 1600000 sis 1225
1226 0 0 0 0 0 1200000 400000 400000 400000 sis 1226
1229 0 0 0 0 0 1200000 400000 400000 400000 sis 1229
1230 0 0 0 0 0 4800000 1600000 1600000 1600000 sis 1230
1231 0 0 0 0 0 1200000 400000 400000 400000 sis 1231
1234 0 0 0 0 0 600000 200000 200000 200000 sis 1234
1235 0 0 0 0 0 2400000 800000 800000 800000 sis 1235
1236 0 0 0 0 0 600000 200000 200000 200000 sis 1236
1239 0 0 0 0 0 1200000 400000 400000 400000 sis 1239
1240 0 0 0 0 0 4800000 1600000 1600000 1600000 sis 1240
1241 0 0 0 0 0 1200000 400000 400000 400000 sis 1241
1244 0 0 0 0 0 1200000 400000 400000 400000 sis 1244
1245 0 0 0 0 0 4800000 1600000 1600000 1600000 sis 1245
1246 0 0 0 0 0 1200000 400000 400000 400000 sis 1246
1249 0 0 0 0 0 1200000 400000 400000 400000 sis 1249
1250 0 0 0 0 0 4800000 1600000 1600000 1600000 sis 1250
1251 0 0 0 0 0 1200000 400000 400000 400000 sis 1251
1254 0 0 0 0 0 1200000 400000 400000 400000 sis 1254
1255 0 0 0 0 0 4800000 1600000 1600000 1600000 sis 1255
1256 0 0 0 0 0 1200000 400000 400000 400000 sis 1256
1258 0 0 0 0 0 1200000 400000 400000 400000 sis 1258
1259 0 0 0 0 0 4800000 1600000 1600000 1600000 sis 1259
1260 0 0 0 0 0 1200000 400000 400000 400000 sis 1260
1262 0 0 0 0 0 1200000 400000 400000 400000 sis 1262
1263 0 0 0 0 0 4800000 1600000 1600000 1600000 sis 1263
1264 0 0 0 0 0 1200000 400000 400000 400000 sis 1264
1266 0 0 0 0 0 2400000 800000 800000 800000 sis 1266
1267 0 0 0 0 0 4800000 1600000 1600000 1600000 sis 1267
1268 0 0 0 0 0 720000 240000 240000 240000 sis 1268
1270 0 0 0 0 0 1200000 400000 400000 400000 sis 1270
1271 0 0 0 0 0 2400000 800000 800000 800000 sis 1271
1272 0 0 0 0 0 360000 120000 120000 120000 sis 1272
1274 0 0 0 0 0 2400000 800000 800000 800000 sis 1274
1275 0 0 0 0 0 4800000 1600000 1600000 1600000 sis 1275
1276 0 0 0 0 0 720000 240000 240000 240000 sis 1276
1278 0 0 0 0 0 1200000 400000 400000 400000 sis 1278
1279 0 0 0 0 0 2400000 800000 800000 800000 sis 1279
1280 0 0 0 0 0 360000 120000 120000 120000 sis 1280
1282 0 0 0 0 0 1200000 400000 400000 400000 sis 1282
1283 0 0 0 0 0 2400000 800000 800000 800000 sis 1283
1284 0 0 0 0 0 360000 120000 120000 120000 sis 1284
1286 0 0 0 0 0 1200000 400000 400000 400000 sis 1286
1287 0 0 0 0 0 2400000 800000 800000 800000 sis 1287
1288 0 0 0 0 0 360000 120000 120000 120000 sis 1288
1290 0 0 0 0 0 2400000 800000 800000 800000 sis 1290
1291 0 0 0 0 0 4800000 1600000 1600000 1600000 sis 1291
1292 0 0 0 0 0 720000 240000 240000 240000 sis 1292
1294 0 0 0 0 0 1200000 400000 400000 400000 sis 1294
1295 0 0 0 0 0 2400000 800000 800000 800000 sis 1295
1296 0 0 0 0 0 360000 120000 120000 120000 sis 1296
1298 0 0 0 0 0 1200000 400000 400000 400000 sis 1298
1299 0 0 0 0 0 2400000 800000 800000 800000 sis 1299
1300 0 0 0 0 0 360000 120000 120000 120000 sis 1300
1364 0 0 0 0 0 840000 840000 fas 1364
1365 0 0 0 0 0 1850000 1850000 fas 1365
1366 0 0 0 0 0 1880000 1880000 fas 1366
1367 0 0 0 0 0 2520000 2520000 fas 1367
1368 0 0 0 0 0 6000000 6000000 fas 1368
1369 0 0 0 0 0 3150000 3150000 fas 1369
1370 0 0 0 0 0 13000000 13000000 fas 1370
1371 0 0 0 0 0 540000 540000 fas 1371
1372 0 0 0 0 0 7650000 7650000 fas 1372
1373 0 0 0 0 0 13500000 13500000 fas 1373
1457 0 0 0 0 0 10000000 10000000 fas 1457
1459 0 0 0 0 0 4000000 4000000 fas 1459
1463 0 0 0 0 0 10000000 10000000 fas 1463
1473 0 0 0 0 0 9100000 9100000 fas 1473
1474 0 0 0 0 0 200000 200000 fas 1474
1514 0 0 0 0 0 11651150 11651150 fas 1514
1515 0 0 0 0 0 6000000 6000000 fas 1515
1516 0 0 0 0 0 12000000 12000000 fas 1516
1518 0 0 0 0 0 2500000 2500000 fas 1518
1519 0 0 0 0 0 6000000 6000000 fas 1519
1520 0 0 0 0 0 1500000 1500000 fas 1520
1521 0 0 0 0 0 3468200 3468200 fas 1521
1524 0 0 0 0 0 3500000 3500000 fas 1524
1525 0 0 0 0 0 2500000 2500000 fas 1525
1526 0 0 0 0 0 2000000 2000000 fas 1526
1527 0 0 0 0 0 2000000 2000000 fas 1527
1528 0 0 0 0 0 2650000 2650000 fas 1528
1530 0 0 0 0 0 2487000 2487000 fas 1530
1532 0 0 0 0 0 300000 300000 fas 1532
1533 0 0 0 0 0 300000 300000 fas 1533
1534 0 0 0 0 0 250000 250000 fas 1534
1540 0 0 0 0 0 12600000 12600000 fas 1540
1542 0 0 0 0 0 350000 350000 fas 1542
1545 0 0 0 0 0 2800000 2800000 fas 1545
1550 0 0 0 0 0 350000 350000 fas 1550
1551 0 0 0 0 0 18000000 18000000 fas 1551
1552 0 0 0 0 0 12600000 12600000 fas 1552
RKAS BOS 2020

1558 0 0 0 0 0 1125000 1125000 fas 1558
1560 0 0 0 0 0 1190000 1190000 fas 1560
1561 0 0 0 0 0 1050000 1050000 fas 1561
1566 0 0 0 0 0 126000000 126000000 fas 1566
1589 0 0 0 0 0 3000000 3000000 hum 1589
1591 0 0 0 0 0 975000 975000 hum 1591
1592 0 0 0 0 0 9000000 9000000 hum 1592
1593 0 0 0 0 0 540000 540000 hum 1593
1597 0 0 0 0 0 12000000 6000000 6000000 hum 1597
1598 0 0 0 0 0 2950000 1475000 1475000 hum 1598
1599 0 0 0 0 0 2750000 1375000 1375000 hum 1599
1602 0 0 0 0 0 2000000 2000000 hum 1602
1603 0 0 0 0 0 1925000 1925000 hum 1603
1604 0 0 0 0 0 200000 200000 hum 1604
1605 0 0 0 0 0 100000 100000 hum 1605
1606 0 0 0 0 0 1375000 1375000 hum 1606
1610 0 0 0 0 0 4800000 1800000 1800000 1200000 hum 1610
1611 0 0 0 0 0 4800000 1800000 1800000 1200000 hum 1611
1612 0 0 0 0 0 4800000 1800000 1800000 1200000 hum 1612
1613 0 0 0 0 0 4800000 1800000 1800000 1200000 hum 1613
1614 0 0 0 0 0 3200000 1200000 1200000 800000 hum 1614
1615 0 0 0 0 0 2500000 1000000 1000000 500000 hum 1615
1616 0 0 0 0 0 1500000 600000 600000 300000 hum 1616
1617 0 0 0 0 0 10000000 4000000 4000000 2000000 hum 1617
1618 0 0 0 0 0 5700000 2280000 2280000 1140000 hum 1618
1621 0 0 0 0 0 2000000 2000000 hum 1621
1622 0 0 0 0 0 1925000 1925000 hum 1622
1623 0 0 0 0 0 200000 200000 hum 1623
1624 0 0 0 0 0 100000 100000 hum 1624
1625 0 0 0 0 0 1375000 1375000 hum 1625
1629 0 0 0 0 0 1500000 1500000 hum 1629
1630 0 0 0 0 0 300000 300000 hum 1630
1631 0 0 0 0 0 600000 600000 hum 1631
1632 0 0 0 0 0 300000 300000 hum 1632
1633 0 0 0 0 0 9800000 9800000 hum 1633
1634 0 0 0 0 0 675000 675000 hum 1634
1635 0 0 0 0 0 525000 525000 hum 1635
1636 0 0 0 0 0 150000 150000 hum 1636
1637 0 0 0 0 0 300000 300000 hum 1637
1638 0 0 0 0 0 1050000 1050000 hum 1638
1639 0 0 0 0 0 240000 240000 hum 1639
1641 0 0 0 0 0 1500000 1500000 hum 1641
1642 0 0 0 0 0 4000000 4000000 hum 1642
1643 0 0 0 0 0 1008000 1008000 hum 1643
1644 0 0 0 0 0 67500 67500 hum 1644
1645 0 0 0 0 0 52500 52500 hum 1645
1646 0 0 0 0 0 150000 150000 hum 1646
1647 0 0 0 0 0 300000 300000 hum 1647
1648 0 0 0 0 0 1050000 1050000 hum 1648
1649 0 0 0 0 0 240000 240000 hum 1649
1651 0 0 0 0 0 1500000 1500000 hum 1651
1652 0 0 0 0 0 4000000 4000000 hum 1652
1653 0 0 0 0 0 7500000 7500000 hum 1653
1654 0 0 0 0 0 1050000 1050000 hum 1654
1655 0 0 0 0 0 240000 240000 hum 1655
1657 0 0 0 0 0 1500000 1500000 hum 1657
1658 0 0 0 0 0 4000000 4000000 hum 1658
1659 0 0 0 0 0 384000 384000 hum 1659
1660 0 0 0 0 0 480000 480000 hum 1660
1661 0 0 0 0 0 1050000 1050000 hum 1661
1662 0 0 0 0 0 240000 240000 hum 1662
1663 0 0 0 0 0 1260000 1260000 hum 1663
1665 0 0 0 0 0 1500000 1500000 hum 1665
1666 0 0 0 0 0 1050000 1050000 hum 1666
1667 0 0 0 0 0 240000 240000 hum 1667
1669 0 0 0 0 0 1500000 1500000 hum 1669
1670 0 0 0 0 0 7280000 7280000 hum 1670
1671 0 0 0 0 0 525000 525000 hum 1671
1672 0 0 0 0 0 450000 450000 hum 1672
1673 0 0 0 0 0 300000 300000 hum 1673
1674 0 0 0 0 0 600000 600000 hum 1674
1675 0 0 0 0 0 200000 200000 hum 1675
1676 0 0 0 0 0 1008000 1008000 hum 1676
1677 0 0 0 0 0 67500 67500 hum 1677
1678 0 0 0 0 0 52500 52500 hum 1678
1679 0 0 0 0 0 1800000 1800000 hum 1679
1680 0 0 0 0 0 90000 90000 hum 1680
1681 0 0 0 0 0 70000 70000 hum 1681
1682 0 0 0 0 0 1050000 1050000 hum 1682
1683 0 0 0 0 0 240000 240000 hum 1683
1685 0 0 0 0 0 2000000 2000000 hum 1685
1686 0 0 0 0 0 4000000 4000000 hum 1686
1687 0 0 0 0 0 1050000 1050000 hum 1687
1688 0 0 0 0 0 240000 240000 hum 1688
1690 0 0 0 0 0 2000000 2000000 hum 1690
1691 0 0 0 0 0 4000000 4000000 hum 1691
1692 0 0 0 0 0 7500000 7500000 hum 1692
1693 0 0 0 0 0 1050000 1050000 hum 1693
1694 0 0 0 0 0 240000 240000 hum 1694
1696 0 0 0 0 0 2000000 2000000 hum 1696
1697 0 0 0 0 0 4000000 4000000 hum 1697
1698 0 0 0 0 0 300000 300000 hum 1698
1699 0 0 0 0 0 1050000 1050000 hum 1699
RKAS BOS 2020

1700 0 0 0 0 0 240000 240000 hum 1700
1701 0 0 0 0 0 1134000 1134000 hum 1701
1703 0 0 0 0 0 2000000 2000000 hum 1703
1704 0 0 0 0 0 228000 228000 hum 1704
1705 0 0 0 0 0 140000 140000 hum 1705
1706 0 0 0 0 0 1008000 1008000 hum 1706
1707 0 0 0 0 0 67500 67500 hum 1707
1708 0 0 0 0 0 52500 52500 hum 1708
1709 0 0 0 0 0 1050000 1050000 hum 1709
1710 0 0 0 0 0 240000 240000 hum 1710
1712 0 0 0 0 0 2000000 2000000 hum 1712
1713 0 0 0 0 0 1050000 1050000 hum 1713
1714 0 0 0 0 0 240000 240000 hum 1714
1715 0 0 0 0 0 150000 150000 hum 1715
1716 0 0 0 0 0 300000 300000 hum 1716
1718 0 0 0 0 0 2000000 2000000 hum 1718
1719 0 0 0 0 0 1050000 1050000 hum 1719
1720 0 0 0 0 0 240000 240000 hum 1720
1722 0 0 0 0 0 7500000 7500000 hum 1722
1723 0 0 0 0 0 2950000 2950000 hum 1723
1724 0 0 0 0 0 2750000 2750000 hum 1724
1728 0 0 0 0 0 3000000 3000000 hum 1728
1729 0 0 0 0 0 2200000 2200000 hum 1729
1730 0 0 0 0 0 1750000 1750000 hum 1730
1731 0 0 0 0 0 700000 700000 hum 1731
1732 0 0 0 0 0 1000000 1000000 hum 1732
1733 0 0 0 0 0 1000000 1000000 hum 1733
1735 0 0 0 0 0 1350000 1350000 hum 1735
1737 0 0 0 0 0 3300000 3300000 hum 1737
1738 0 0 0 0 0 2500000 2500000 hum 1738
1739 0 0 0 0 0 300000 300000 hum 1739
1740 0 0 0 0 0 150000 150000 hum 1740
1741 0 0 0 0 0 200000 200000 hum 1741
1742 0 0 0 0 0 775000 775000 hum 1742
1743 0 0 0 0 0 700000 700000 hum 1743
1744 0 0 0 0 0 150000 150000 hum 1744
1745 0 0 0 0 0 700000 700000 hum 1745
1746 0 0 0 0 0 2000000 2000000 hum 1746
1748 0 0 0 0 0 500000 500000 hum 1748
1749 0 0 0 0 0 850000 850000 hum 1749
1750 0 0 0 0 0 2125000 2125000 hum 1750
1761 0 0 0 0 0 2000000 2000000 hum 1761
1762 0 0 0 0 0 3000000 3000000 hum 1762
1763 0 0 0 0 0 4000000 4000000 hum 1763
1764 0 0 0 0 0 1000000 1000000 hum 1764
1765 0 0 0 0 0 4200000 4200000 hum 1765
1766 0 0 0 0 0 400000 400000 hum 1766
1767 0 0 0 0 0 200000 200000 hum 1767
1770 0 0 0 0 0 720000 720000 hum 1770
1774 0 0 0 0 0 250000 250000 hum 1774
1775 0 0 0 0 0 1000000 1000000 hum 1775
1776 0 0 0 0 0 2160000 2160000 hum 1776
1777 0 0 0 0 0 600000 600000 hum 1777
1778 0 0 0 0 0 150000 150000 hum 1778
1779 0 0 0 0 0 6000000 6000000 hum 1779
1781 0 0 0 0 0 375000 375000 hum 1781
1782 0 0 0 0 0 1680000 1680000 hum 1782
1784 0 0 0 0 0 375000 375000 hum 1784
1785 0 0 0 0 0 1440000 1440000 hum 1785
1788 0 0 0 0 0 3000000 3000000 hum 1788
1789 0 0 0 0 0 900000 900000 hum 1789
1790 0 0 0 0 0 6000000 6000000 hum 1790
1791 0 0 0 0 0 100000 100000 hum 1791
1794 0 0 0 0 0 10000000 10000000 hum 1794
1796 0 0 0 0 0 600000 600000 hum 1796
1800 0 0 0 0 0 900000 900000 hum 1800
1801 0 0 0 0 0 900000 900000 hum 1801
1802 0 0 0 0 0 9000000 9000000 hum 1802
1805 0 0 0 0 0 500000 500000 hum 1805
1810 0 0 0 0 0 4500000 4500000 hum 1810
1834 0 0 0 0 0 4500000 1500000 1500000 1500000 wmm 1834
1835 0 0 0 0 0 4500000 1500000 1500000 1500000 wmm 1835
1837 0 0 0 0 0 6000000 2000000 2000000 2000000 wmm 1837
1838 0 0 0 0 0 9000000 3000000 3000000 3000000 wmm 1838
1839 0 0 0 0 0 21000000 7000000 7000000 7000000 wmm 1839
1841 0 0 0 0 0 1200000 400000 400000 400000 wmm 1841
1842 0 0 0 0 0 7500000 2500000 2500000 2500000 wmm 1842
1843 0 0 0 0 0 1200000 400000 400000 400000 wmm 1843
1845 0 0 0 0 0 3000000 1000000 1000000 1000000 wmm 1845
1898 0 0 0 0 0 3500000 3500000 wmm 1898
1899 0 0 0 0 0 1500000 1500000 wmm 1899
1900 0 0 0 0 0 2500000 2500000 wmm 1900
1901 0 0 0 0 0 630000 630000 wmm 1901
1904 0 0 0 0 0 3500000 3500000 wmm 1904
1905 0 0 0 0 0 1500000 1500000 wmm 1905
1906 0 0 0 0 0 2500000 2500000 wmm 1906
1910 0 0 0 0 0 1300000 1300000 wmm 1910
1911 0 0 0 0 0 480000 480000 wmm 1911
1912 0 0 0 0 0 234000 234000 wmm 1912
1913 0 0 0 0 0 7500000 7500000 wmm 1913
1914 0 0 0 0 0 1500000 1500000 wmm 1914
1915 0 0 0 0 0 7500000 7500000 wmm 1915
1916 0 0 0 0 0 7500000 7500000 wmm 1916
RKAS BOS 2020

1917 0 0 0 0 0 3000000 3000000 wmm 1917
1918 0 0 0 0 0 600000 600000 wmm 1918
1919 0 0 0 0 0 3000000 3000000 wmm 1919
1920 0 0 0 0 0 3000000 3000000 wmm 1920
1921 0 0 0 0 0 1500000 1500000 wmm 1921
1922 0 0 0 0 0 1500000 1500000 wmm 1922
1924 0 0 0 0 0 3600000 3600000 wmm 1924
1947 0 0 0 0 0 144000 72000 72000 TU 1947
1948 0 0 0 0 0 750000 375000 375000 TU 1948
1949 0 0 0 0 0 250000 125000 125000 TU 1949
1950 0 0 0 0 0 350000 175000 175000 TU 1950
1951 0 0 0 0 0 150000 150000 TU 1951
1952 0 0 0 0 0 2475000 1237500 1237500 TU 1952
1953 0 0 0 0 0 2800000 1400000 1400000 TU 1953
1954 0 0 0 0 0 5000000 2500000 2500000 TU 1954
1955 0 0 0 0 0 1225000 588000 637000 TU 1955
1956 0 0 0 0 0 1344000 672000 672000 TU 1956
1959 0 0 0 0 0 1500000 750000 750000 TU 1959
1960 0 0 0 0 0 120000 60000 60000 TU 1960
1961 0 0 0 0 0 1525000 762500 762500 TU 1961
1962 0 0 0 0 0 108000 54000 54000 TU 1962
1963 0 0 0 0 0 1382400 691200 691200 TU 1963
1964 0 0 0 0 0 800000 400000 400000 TU 1964
1965 0 0 0 0 0 500000 250000 250000 TU 1965
1966 0 0 0 0 0 60000 30000 30000 TU 1966
1967 0 0 0 0 0 1140000 570000 570000 TU 1967
1968 0 0 0 0 0 1800000 900000 900000 TU 1968
1969 0 0 0 0 0 495000 247500 247500 TU 1969
1970 0 0 0 0 0 45000 22500 22500 TU 1970
1971 0 0 0 0 0 290000 145000 145000 TU 1971
1972 0 0 0 0 0 91000 45500 45500 TU 1972
1973 0 0 0 0 0 72000 36000 36000 TU 1973
1974 0 0 0 0 0 126000 63000 63000 TU 1974
1975 0 0 0 0 0 250000 125000 125000 TU 1975
1976 0 0 0 0 0 102000 51000 51000 TU 1976
1977 0 0 0 0 0 837000 418500 418500 TU 1977
1978 0 0 0 0 0 50400 25200 25200 TU 1978
1979 0 0 0 0 0 79200 39600 39600 TU 1979
1980 0 0 0 0 0 80400 40200 40200 TU 1980
1981 0 0 0 0 0 97200 48600 48600 TU 1981
1982 0 0 0 0 0 194400 97200 97200 TU 1982
1983 0 0 0 0 0 122400 61200 61200 TU 1983
1984 0 0 0 0 0 26400 13200 13200 TU 1984
1985 0 0 0 0 0 130000 65000 65000 TU 1985
1986 0 0 0 0 0 1482000 741000 741000 TU 1986
1987 0 0 0 0 0 972000 486000 486000 TU 1987
1988 0 0 0 0 0 1020000 510000 510000 TU 1988
1989 0 0 0 0 0 750000 375000 375000 TU 1989
1990 0 0 0 0 0 288000 147600 140400 TU 1990
1991 0 0 0 0 0 313200 156600 156600 TU 1991
1992 0 0 0 0 0 432000 216000 216000 TU 1992
1993 0 0 0 0 0 160000 80000 80000 TU 1993
1994 0 0 0 0 0 110400 55200 55200 TU 1994
1995 0 0 0 0 0 108000 54000 54000 TU 1995
1996 0 0 0 0 0 205200 102600 102600 TU 1996
1997 0 0 0 0 0 234000 117000 117000 TU 1997
1998 0 0 0 0 0 284400 142200 142200 TU 1998
1999 0 0 0 0 0 23700 23700 TU 1999
2000 0 0 0 0 0 345600 172800 172800 TU 2000
2001 0 0 0 0 0 60000 28800 31200 TU 2001
2002 0 0 0 0 0 155600 77800 77800 TU 2002
2003 0 0 0 0 0 500000 240000 260000 TU 2003
2004 0 0 0 0 0 2400000 1200000 1200000 TU 2004
2005 0 0 0 0 0 4800000 2400000 2400000 TU 2005
2006 0 0 0 0 0 148000 74000 74000 TU 2006
2007 0 0 0 0 0 150000 75000 75000 TU 2007
2008 0 0 0 0 0 650000 325000 325000 TU 2008
2009 0 0 0 0 0 3600000 1200000 1200000 1200000 TU 2009
2012 0 0 0 0 0 1152000 576000 576000 TU 2012
2013 0 0 0 0 0 1900000 950000 950000 TU 2013
2014 0 0 0 0 0 90000 45000 45000 TU 2014
2015 0 0 0 0 0 5760000 2880000 2880000 TU 2015
2016 0 0 0 0 0 900000 450000 450000 TU 2016
2017 0 0 0 0 0 384000 192000 192000 TU 2017
2018 0 0 0 0 0 1120000 560000 560000 TU 2018
2019 0 0 0 0 0 2800000 1400000 1400000 TU 2019
2020 0 0 0 0 0 700000 350000 350000 TU 2020
2021 0 0 0 0 0 96000 48000 48000 TU 2021
2022 0 0 0 0 0 2240000 1120000 1120000 TU 2022
2023 0 0 0 0 0 400000 200000 200000 TU 2023
2024 0 0 0 0 0 2496000 1248000 1248000 TU 2024
2025 0 0 0 0 0 4200000 2100000 2100000 TU 2025
2026 0 0 0 0 0 600000 300000 300000 TU 2026
2027 0 0 0 0 0 2880000 1440000 1440000 TU 2027
2028 0 0 0 0 0 1560000 780000 780000 TU 2028
2029 0 0 0 0 0 2000000 1000000 1000000 TU 2029
2030 0 0 0 0 0 200000 100000 100000 TU 2030
2031 0 0 0 0 0 280000 140000 140000 TU 2031
2032 0 0 0 0 0 2100000 1050000 1050000 TU 2032
2033 0 0 0 0 0 480000 240000 240000 TU 2033
2034 0 0 0 0 0 4480000 2240000 2240000 TU 2034
2035 0 0 0 0 0 480000 240000 240000 TU 2035
2036 0 0 0 0 0 400000 200000 200000 TU 2036
RKAS BOS 2020

2037 0 0 0 0 0 2160000 1080000 1080000 TU 2037
2038 0 0 0 0 0 1260000 630000 630000 TU 2038
2039 0 0 0 0 0 200000 100000 100000 TU 2039
2040 0 0 0 0 0 240000 120000 120000 TU 2040
2041 0 0 0 0 0 140000 70000 70000 TU 2041
2042 0 0 0 0 0 320000 160000 160000 TU 2042
2043 0 0 0 0 0 2160000 1080000 1080000 TU 2043
2044 0 0 0 0 0 1280000 640000 640000 TU 2044
2045 0 0 0 0 0 920000 460000 460000 TU 2045
2046 0 0 0 0 0 480000 240000 240000 TU 2046
2047 0 0 0 0 0 792000 396000 396000 TU 2047
2048 0 0 0 0 0 2376000 1188000 1188000 TU 2048
2049 0 0 0 0 0 2376000 1188000 1188000 TU 2049
2050 0 0 0 0 0 1944000 972000 972000 TU 2050
2051 0 0 0 0 0 120000 60000 60000 TU 2051
2052 0 0 0 0 0 440000 220000 220000 TU 2052
2053 0 0 0 0 0 2640000 1320000 1320000 TU 2053
2054 0 0 0 0 0 936000 468000 468000 TU 2054
2055 0 0 0 0 0 1680000 840000 840000 TU 2055
2056 0 0 0 0 0 1792000 896000 896000 TU 2056
2057 0 0 0 0 0 1876000 938000 938000 TU 2057
2058 0 0 0 0 0 1900000 950000 950000 TU 2058
2059 0 0 0 0 0 800000 400000 400000 TU 2059
2060 0 0 0 0 0 1560000 780000 780000 TU 2060
2061 0 0 0 0 0 4800000 2400000 2400000 TU 2061
2062 0 0 0 0 0 8640000 4320000 4320000 TU 2062
2063 0 0 0 0 0 440000 220000 220000 TU 2063
2067 0 0 0 0 0 3060000 1020000 1020000 1020000 TU 2067
2068 0 0 0 0 0 10500000 3500000 3500000 3500000 TU 2068
2069 0 0 0 0 0 144000000 46232700 49082850 48684450 TU 2069
2072 0 0 0 0 0 240000 80000 80000 80000 TU 2072
2073 0 0 0 0 0 9000000 3000000 3000000 3000000 TU 2073
2076 0 0 0 0 0 8400000 2800000 2800000 2800000 TU 2076
2077 0 0 0 0 0 14400000 4800000 4800000 4800000 TU 2077
2078 0 0 0 0 0 192000000 64000000 64000000 64000000 TU 2078
2079 0 0 0 0 0 10200000 3400000 3400000 3400000 TU 2079
2080 0 0 0 0 0 90000000 30000000 30000000 30000000 TU 2080
2081 0 0 0 0 0 3000000 1000000 1000000 1000000 TU 2081
2082 0 0 0 0 0 1800000 600000 600000 600000 TU 2082
2083 0 0 0 0 0 1500000 500000 500000 500000 TU 2083
2111 0 0 0 0 0 9000000 3000000 3000000 3000000 TU 2111
2112 0 0 0 0 0 3000000 3000000 TU 2112
2113 0 0 0 0 0 15000000 5000000 5000000 5000000 TU 2113
2118 0 0 0 0 0 90000000 24800000 35200000 30000000 TU 2118
2119 0 0 0 0 0 99000000 31575000 35225000 32200000 TU 2119
2122 0 0 0 0 0 6000000 2000000 2000000 2000000 TU 2122
2125 0 0 0 0 0 20400000 6800000 6800000 6800000 TU 2125
2126 0 0 0 0 0 6300000 2100000 2100000 2100000 TU 2126
2127 0 0 0 0 0 6375000 2125000 2125000 2125000 TU 2127
2128 0 0 0 0 0 3000000 1200000 900000 900000 TU 2128
2129 0 0 0 0 0 1800000 600000 600000 600000 TU 2129
2130 0 0 0 0 0 8640000 2880000 2880000 2880000 TU 2130
2131 0 0 0 0 0 24000000 8000000 8000000 8000000 TU 2131
2133 0 0 0 0 0 4500000 1500000 1500000 1500000 TU 2133
2136 0 0 0 0 0 24000000 8000000 8000000 8000000 TU 2136
2137 0 0 0 0 0 36000000 12000000 12000000 12000000 TU 2137
2141 0 0 0 0 0 3500000 3500000 TU 2141
2142 0 0 0 0 0 1500000 1500000 TU 2142
2143 0 0 0 0 0 2500000 2500000 TU 2143
2146 0 0 0 0 0 1050000 1050000 TU 2146
2147 0 0 0 0 0 3600000 3600000 TU 2147
2148 0 0 0 0 0 2100000 2100000 TU 2148
2149 0 0 0 0 0 1870000 1870000 TU 2149
2152 0 0 0 0 0 2400000 2400000 TU 2152
2153 0 0 0 0 0 3600000 3600000 TU 2153
2154 0 0 0 0 0 7000000 7000000 TU 2154
2157 0 0 0 0 0 12000000 12000000 TU 2157
2158 0 0 0 0 0 10000000 10000000 TU 2158
2159 0 0 0 0 0 5000000 5000000 TU 2159
2160 0 0 0 0 0 16339700 16339700 TU 2160
2208 0 0 0 0 0 500000 500000 BP 2208
2209 0 0 0 0 0 1125000 1125000 BP 2209
2212 0 0 0 0 0 2400000 800000 800000 800000 BP 2212
2248 0 0 0 0 0 1200000 400000 400000 400000 pps 2248
2249 0 0 0 0 0 6000000 3000000 3000000 pps 2249
2250 0 0 0 0 0 2000000 2000000 pps 2250
2325 0 0 0 0 0 8970000 8970000 pps 2325
2331 0 0 0 0 0 3168000 3168000 pps 2331
2332 0 0 0 0 0 2720000 2720000 pps 2332
2333 0 0 0 0 0 6360000 6360000 pps 2333
2334 0 0 0 0 0 5520000 5520000 pps 2334
2337 0 0 0 0 0 4800000 4800000 pps 2337
2338 0 0 0 0 0 4200000 4200000 pps 2338
2339 0 0 0 0 0 4800000 4800000 pps 2339
2340 0 0 0 0 0 4800000 4800000 pps 2340
2341 0 0 0 0 0 11400000 11400000 pps 2341
2342 0 0 0 0 0 3560000 3560000 pps 2342
2345 0 0 0 0 0 4800000 4800000 pps 2345
2346 0 0 0 0 0 4200000 4200000 pps 2346
2347 0 0 0 0 0 4800000 4800000 pps 2347
2348 0 0 0 0 0 4800000 4800000 pps 2348
2349 0 0 0 0 0 4200000 4200000 pps 2349
2350 0 0 0 0 0 24750000 24750000 pps 2350
RKAS BOS 2020

2353 0 0 0 0 0 3320000 3320000 pps 2353
2354 0 0 0 0 0 3520000 3520000 pps 2354
2355 0 0 0 0 0 3120000 3120000 pps 2355
2356 0 0 0 0 0 3120000 3120000 pps 2356
2357 0 0 0 0 0 3320000 3320000 pps 2357
2359 0 0 0 0 0 15000000 15000000 pps 2359
2362 0 0 0 0 0 3000000 1000000 1000000 1000000 pps 2362
2365 0 0 0 0 0 1800000 600000 600000 600000 pps 2365
2386 0 0 0 0 0 3500000 3500000 DPIB 2386
2462 0 0 0 0 0 240000 240000 DPIB 2462
2463 0 0 0 0 0 120000 120000 DPIB 2463
2464 0 0 0 0 0 120000 120000 DPIB 2464
2465 0 0 0 0 0 120000 120000 DPIB 2465
2466 0 0 0 0 0 400000 400000 DPIB 2466
2467 0 0 0 0 0 100000 100000 DPIB 2467
2468 0 0 0 0 0 490000 490000 DPIB 2468
2469 0 0 0 0 0 500000 500000 DPIB 2469
2470 0 0 0 0 0 65000 65000 DPIB 2470
2471 0 0 0 0 0 30000 30000 DPIB 2471
2472 0 0 0 0 0 30000 30000 DPIB 2472
2473 0 0 0 0 0 30000 30000 DPIB 2473
2474 0 0 0 0 0 40000 40000 DPIB 2474
2475 0 0 0 0 0 40000 40000 DPIB 2475
2476 0 0 0 0 0 40000 40000 DPIB 2476
2477 0 0 0 0 0 20000 20000 DPIB 2477
2478 0 0 0 0 0 140000 140000 DPIB 2478
2479 0 0 0 0 0 70000 70000 DPIB 2479
2480 0 0 0 0 0 70000 70000 DPIB 2480
2481 0 0 0 0 0 240000 240000 DPIB 2481
2482 0 0 0 0 0 120000 120000 DPIB 2482
2483 0 0 0 0 0 10000 10000 DPIB 2483
2484 0 0 0 0 0 10000 10000 DPIB 2484
2485 0 0 0 0 0 10000 10000 DPIB 2485
2486 0 0 0 0 0 210000 210000 DPIB 2486
2487 0 0 0 0 0 20000 20000 DPIB 2487
2488 0 0 0 0 0 45000 45000 DPIB 2488
2489 0 0 0 0 0 50000 50000 DPIB 2489
2490 0 0 0 0 0 24000 24000 DPIB 2490
2491 0 0 0 0 0 22500 22500 DPIB 2491
2495 0 0 0 0 0 1250000 1250000 DPIB 2495
2496 0 0 0 0 0 500000 500000 DPIB 2496
2504 0 0 0 0 0 125000 125000 DPIB 2504
2505 0 0 0 0 0 45000 45000 DPIB 2505
2506 0 0 0 0 0 40000 40000 DPIB 2506
2507 0 0 0 0 0 40000 40000 DPIB 2507
2508 0 0 0 0 0 45000 45000 DPIB 2508
2509 0 0 0 0 0 150000 150000 DPIB 2509
2510 0 0 0 0 0 30000 30000 DPIB 2510
2511 0 0 0 0 0 70000 70000 DPIB 2511
2514 0 0 0 0 0 400000 400000 DPIB 2514
2531 0 0 0 0 0 3240000 1080000 1080000 1080000 DPIB 2531
2618 0 0 0 0 0 120000 120000 KGSP 2618
2619 0 0 0 0 0 78300 78300 KGSP 2619
2620 0 0 0 0 0 98000 98000 KGSP 2620
2621 0 0 0 0 0 100000 100000 KGSP 2621
2622 0 0 0 0 0 7200 7200 KGSP 2622
2623 0 0 0 0 0 140000 140000 KGSP 2623
2624 0 0 0 0 0 60000 60000 KGSP 2624
2625 0 0 0 0 0 10000 10000 KGSP 2625
2626 0 0 0 0 0 30000 30000 KGSP 2626
2628 0 0 0 0 0 318000 318000 KGSP 2628
2629 0 0 0 0 0 34000 34000 KGSP 2629
2630 0 0 0 0 0 92000 92000 KGSP 2630
2631 0 0 0 0 0 92000 92000 KGSP 2631
2632 0 0 0 0 0 38000 38000 KGSP 2632
2646 0 0 0 0 0 3000000 1000000 1000000 1000000 bkp 2646
2648 0 0 0 0 0 250000 250000 bkp 2648
2649 0 0 0 0 0 250000 250000 bkp 2649
2650 0 0 0 0 0 60000 60000 bkp 2650
2651 0 0 0 0 0 48000 48000 bkp 2651
2652 0 0 0 0 0 30000 30000 bkp 2652
2653 0 0 0 0 0 150000 150000 bkp 2653
2654 0 0 0 0 0 35000 35000 bkp 2654
2818 0 0 0 0 0 800000 400000 400000 TEI 2818
2819 0 0 0 0 0 200000 100000 100000 TEI 2819
2820 0 0 0 0 0 200000 100000 100000 TEI 2820
2821 0 0 0 0 0 200000 100000 100000 TEI 2821
2822 0 0 0 0 0 480000 240000 240000 TEI 2822
2823 0 0 0 0 0 600000 300000 300000 TEI 2823
2824 0 0 0 0 0 300000 150000 150000 TEI 2824
2827 0 0 0 0 0 800000 400000 400000 TEI 2827
2828 0 0 0 0 0 80000 40000 40000 TEI 2828
2829 0 0 0 0 0 80000 40000 40000 TEI 2829
2830 0 0 0 0 0 80000 40000 40000 TEI 2830
2831 0 0 0 0 0 200000 100000 100000 TEI 2831
2832 0 0 0 0 0 200000 100000 100000 TEI 2832
2833 0 0 0 0 0 40000 20000 20000 TEI 2833
2834 0 0 0 0 0 40000 20000 20000 TEI 2834
2835 0 0 0 0 0 40000 20000 20000 TEI 2835
2836 0 0 0 0 0 240000 120000 120000 TEI 2836
2837 0 0 0 0 0 240000 120000 120000 TEI 2837
2838 0 0 0 0 0 360000 180000 180000 TEI 2838
2854 0 0 0 0 0 700000 700000 TEI 2854
RKAS BOS 2020

2863 0 0 0 0 0 5250000 1750000 1750000 1750000 TEI 2863
2865 0 0 0 0 0 15000000 5000000 5000000 5000000 TEI 2865
2867 0 0 0 0 0 6000000 2000000 2000000 2000000 TEI 2867
2916 0 0 0 0 0 4200000 1400000 1400000 1400000 TAV 2916
2918 0 0 0 0 0 290000 290000 TAV 2918
2919 0 0 0 0 0 220000 220000 TAV 2919
2920 0 0 0 0 0 375000 375000 TAV 2920
2923 0 0 0 0 0 180000 180000 TAV 2923
2924 0 0 0 0 0 125000 125000 TAV 2924
2925 0 0 0 0 0 30000 30000 TAV 2925
2926 0 0 0 0 0 30000 30000 TAV 2926
2927 0 0 0 0 0 75000 75000 TAV 2927
2928 0 0 0 0 0 175000 175000 TAV 2928
2929 0 0 0 0 0 100000 100000 TAV 2929
2931 0 0 0 0 0 2000000 1000000 1000000 TAV 2931
2932 0 0 0 0 0 2000000 1000000 1000000 TAV 2932
2933 0 0 0 0 0 2000000 1000000 1000000 TAV 2933
2934 0 0 0 0 0 2000000 1000000 1000000 TAV 2934
2935 0 0 0 0 0 2400000 1200000 1200000 TAV 2935
2939 0 0 0 0 0 375000 375000 TAV 2939
2940 0 0 0 0 0 5000000 5000000 TAV 2940
2942 0 0 0 0 0 2400000 1200000 1200000 TAV 2942
3035 0 0 0 0 0 6500000 6500000 pms 3035
3051 0 0 0 0 0 480000 480000 pms 3051
3052 0 0 0 0 0 600000 600000 pms 3052
3053 0 0 0 0 0 1440000 1440000 pms 3053
3054 0 0 0 0 0 550000 550000 pms 3054
3056 0 0 0 0 0 600000 600000 pms 3056
3057 0 0 0 0 0 225000 225000 pms 3057
3058 0 0 0 0 0 200000 200000 pms 3058
3059 0 0 0 0 0 280000 280000 pms 3059
3062 0 0 0 0 0 1800000 1800000 pms 3062
3063 0 0 0 0 0 2100000 2100000 pms 3063
3064 0 0 0 0 0 150000 150000 pms 3064
3065 0 0 0 0 0 500000 500000 pms 3065
3066 0 0 0 0 0 500000 500000 pms 3066
3067 0 0 0 0 0 756000 756000 pms 3067
3068 0 0 0 0 0 300000 300000 pms 3068
3069 0 0 0 0 0 320000 320000 pms 3069
3070 0 0 0 0 0 180000 180000 pms 3070
3071 0 0 0 0 0 320000 320000 pms 3071
3072 0 0 0 0 0 200000 200000 pms 3072
3073 0 0 0 0 0 400000 400000 pms 3073
3097 0 0 0 0 0 212000 212000 pms 3097
3098 0 0 0 0 0 1100000 550000 550000 pms 3098
3099 0 0 0 0 0 1000000 500000 500000 pms 3099
3100 0 0 0 0 0 297000 148500 148500 pms 3100
3101 0 0 0 0 0 115200 57600 57600 pms 3101
3102 0 0 0 0 0 80800 40400 40400 pms 3102
3103 0 0 0 0 0 140000 84000 56000 pms 3103
3104 0 0 0 0 0 32400 16200 16200 pms 3104
3105 0 0 0 0 0 34500 17250 17250 pms 3105
3106 0 0 0 0 0 45600 22800 22800 pms 3106
3107 0 0 0 0 0 36000 18000 18000 pms 3107
3108 0 0 0 0 0 55800 27900 27900 pms 3108
3109 0 0 0 0 0 12000 6000 6000 pms 3109
3110 0 0 0 0 0 70000 35000 35000 pms 3110
3111 0 0 0 0 0 390000 195000 195000 pms 3111
3112 0 0 0 0 0 5400000 2700000 2700000 pms 3112
3115 0 0 0 0 0 795000 397500 397500 pms 3115
3116 0 0 0 0 0 450000 225000 225000 pms 3116
3117 0 0 0 0 0 340000 170000 170000 pms 3117
3118 0 0 0 0 0 368000 184000 184000 pms 3118
3119 0 0 0 0 0 368000 184000 184000 pms 3119
3120 0 0 0 0 0 76000 38000 38000 pms 3120
3125 0 0 0 0 0 350000 350000 pms 3125
3128 0 0 0 0 0 2100000 700000 700000 700000 pms 3128
3133 0 0 0 0 0 5000000 2500000 2500000 pms 3133
3134 0 0 0 0 0 2500000 1250000 1250000 pms 3134
3135 0 0 0 0 0 1000000 500000 500000 pms 3135
3136 0 0 0 0 0 3000000 1500000 1500000 pms 3136
3137 0 0 0 0 0 6000000 3000000 3000000 pms 3137
3138 0 0 0 0 0 2000000 1000000 1000000 pms 3138
3139 0 0 0 0 0 2500000 1250000 1250000 pms 3139
3140 0 0 0 0 0 2500000 1250000 1250000 pms 3140
3141 0 0 0 0 0 500000 250000 250000 pms 3141
3142 0 0 0 0 0 2000000 1000000 1000000 pms 3142
3143 0 0 0 0 0 1500000 750000 750000 pms 3143
3145 0 0 0 0 0 1000000 500000 500000 pms 3145
3191 0 0 0 0 0 7500000 7500000 oto 3191
3192 0 0 0 0 0 3200000 3200000 oto 3192
3201 0 0 0 0 0 45000 45000 oto 3201
3203 0 0 0 0 0 400000 400000 oto 3203
3204 0 0 0 0 0 500000 500000 oto 3204
3205 0 0 0 0 0 250000 250000 oto 3205
3207 0 0 0 0 0 100000 100000 oto 3207
3209 0 0 0 0 0 50000 50000 oto 3209
3211 0 0 0 0 0 80000 80000 oto 3211
3212 0 0 0 0 0 90000 90000 oto 3212
3217 0 0 0 0 0 45000 45000 oto 3217
3218 0 0 0 0 0 75000 75000 oto 3218
3219 0 0 0 0 0 45000 45000 oto 3219
3220 0 0 0 0 0 15000 15000 oto 3220
RKAS BOS 2020

3221 0 0 0 0 0 36000 36000 oto 3221
3390 0 0 0 0 0 6000000 6000000 oto 3390
3391 0 0 0 0 0 500000 250000 250000 oto 3391
3392 0 0 0 0 0 1500000 750000 750000 oto 3392
3400 0 0 0 0 0 392000 196000 196000 oto 3400
3402 0 0 0 0 0 400000 200000 200000 oto 3402
3403 0 0 0 0 0 480000 240000 240000 oto 3403
3404 0 0 0 0 0 480000 240000 240000 oto 3404
3405 0 0 0 0 0 99000 49500 49500 oto 3405
3406 0 0 0 0 0 56000 28000 28000 oto 3406
3407 0 0 0 0 0 81000 40500 40500 oto 3407
3408 0 0 0 0 0 36000 18000 18000 oto 3408
3409 0 0 0 0 0 56000 28000 28000 oto 3409
3410 0 0 0 0 0 86400 43200 43200 oto 3410
3411 0 0 0 0 0 22200 11100 11100 oto 3411
3412 0 0 0 0 0 156600 78300 78300 oto 3412
3413 0 0 0 0 0 7800 3900 3900 oto 3413
3414 0 0 0 0 0 32600 16300 16300 oto 3414
3415 0 0 0 0 0 68400 34200 34200 oto 3415
3416 0 0 0 0 0 45600 22800 22800 oto 3416
3417 0 0 0 0 0 36000 18000 18000 oto 3417
3418 0 0 0 0 0 57600 28800 28800 oto 3418
3419 0 0 0 0 0 61200 30600 30600 oto 3419
3420 0 0 0 0 0 36000 18000 18000 oto 3420
3421 0 0 0 0 0 16000 8000 8000 oto 3421
3422 0 0 0 0 0 90000 45000 45000 oto 3422
3423 0 0 0 0 0 22800 11400 11400 oto 3423
3424 0 0 0 0 0 22000 11000 11000 oto 3424
3425 0 0 0 0 0 122400 61200 61200 oto 3425
3426 0 0 0 0 0 60000 30000 30000 oto 3426
3427 0 0 0 0 0 183000 91500 91500 oto 3427
3428 0 0 0 0 0 200000 100000 100000 oto 3428
3429 0 0 0 0 0 36800 18400 18400 oto 3429
3430 0 0 0 0 0 400000 200000 200000 oto 3430
3434 0 0 0 0 0 162000 81000 81000 oto 3434
3435 0 0 0 0 0 26000 13000 13000 oto 3435
3436 0 0 0 0 0 60000 30000 30000 oto 3436
3437 0 0 0 0 0 92000 46000 46000 oto 3437
3438 0 0 0 0 0 72000 36000 36000 oto 3438
3439 0 0 0 0 0 52000 26000 26000 oto 3439
3440 0 0 0 0 0 140000 70000 70000 oto 3440
3441 0 0 0 0 0 152000 76000 76000 oto 3441
3442 0 0 0 0 0 70000 35000 35000 oto 3442
3443 0 0 0 0 0 80000 40000 40000 oto 3443
3444 0 0 0 0 0 144000 72000 72000 oto 3444
3445 0 0 0 0 0 28000 14000 14000 oto 3445
3446 0 0 0 0 0 36000 18000 18000 oto 3446
3447 0 0 0 0 0 330000 165000 165000 oto 3447
3448 0 0 0 0 0 333200 166600 166600 oto 3448
3449 0 0 0 0 0 348000 174000 174000 oto 3449
3450 0 0 0 0 0 84000 42000 42000 oto 3450
3451 0 0 0 0 0 84000 42000 42000 oto 3451
3452 0 0 0 0 0 160000 80000 80000 oto 3452
3455 0 0 0 0 0 20000000 10000000 10000000 oto 3455
3469 0 0 0 0 0 2000000 2000000 tkj 3469
3470 0 0 0 0 0 2200000 2200000 tkj 3470
3474 0 0 0 0 0 3000000 3000000 tkj 3474
3479 0 0 0 0 0 500000 500000 tkj 3479
3480 0 0 0 0 0 200000 200000 tkj 3480
3481 0 0 0 0 0 1220000 1220000 tkj 3481
3482 0 0 0 0 0 1464000 1464000 tkj 3482
3483 0 0 0 0 0 400000 400000 tkj 3483
3484 0 0 0 0 0 120000 120000 tkj 3484
3489 0 0 0 0 0 27000000 27000000 tkj 3489
3521 0 0 0 0 0 3000000 1500000 1500000 na 3521
3522 0 0 0 0 0 300000 300000 na 3522
3523 0 0 0 0 0 4800000 2400000 2400000 na 3523
3524 0 0 0 0 0 600000 600000 na 3524
3525 0 0 0 0 0 120000 120000 na 3525
3526 0 0 0 0 0 120000 120000 na 3526
3527 0 0 0 0 0 350000 175000 175000 na 3527
3529 0 0 0 0 0 1200000 600000 600000 na 3529
3531 0 0 0 0 0 170000 170000 na 3531
3532 0 0 0 0 0 120000 120000 na 3532
3533 0 0 0 0 0 240000 240000 na 3533
3534 0 0 0 0 0 72000 72000 na 3534
3535 0 0 0 0 0 32500 32500 na 3535
3536 0 0 0 0 0 22500 22500 na 3536
3537 0 0 0 0 0 150000 150000 na 3537
3538 0 0 0 0 0 65000 65000 na 3538
3539 0 0 0 0 0 650000 650000 na 3539
3540 0 0 0 0 0 1300000 1300000 na 3540
3541 0 0 0 0 0 108000 108000 na 3541
3543 0 0 0 0 0 30000 30000 na 3543
3544 0 0 0 0 0 180000 180000 na 3544
3545 0 0 0 0 0 300000 300000 na 3545
3547 0 0 0 0 0 270000 270000 na 3547
3548 0 0 0 0 0 60000 60000 na 3548
3549 0 0 0 0 0 125000 125000 na 3549
3550 0 0 0 0 0 120000 120000 na 3550
3551 0 0 0 0 0 70000 70000 na 3551
3552 0 0 0 0 0 21300 21300 na 3552
3553 0 0 0 0 0 51000 51000 na 3553
RKAS BOS 2020

3554 0 0 0 0 0 42000 42000 na 3554
3555 0 0 0 0 0 60000 60000 na 3555
3556 0 0 0 0 0 40000 40000 na 3556
3562 0 0 0 0 0 1500000 750000 750000 na 3562
3563 0 0 0 0 0 750000 375000 375000 na 3563
3564 0 0 0 0 0 7200000 2400000 4800000 na 3564
3565 0 0 0 0 0 9000000 3000000 6000000 na 3565
3566 0 0 0 0 0 9000000 3000000 6000000 na 3566
3567 0 0 0 0 0 5400000 1800000 3600000 na 3567
3570 0 0 0 0 0 2700000 1350000 1350000 na 3570
3571 0 0 0 0 0 2700000 1350000 1350000 na 3571
3572 0 0 0 0 0 2100000 1050000 1050000 na 3572
3573 0 0 0 0 0 300000 300000 na 3573
3574 0 0 0 0 0 240000 240000 na 3574
3575 0 0 0 0 0 1200000 400000 800000 na 3575
3576 0 0 0 0 0 660000 330000 330000 na 3576
3577 0 0 0 0 0 87000 87000 na 3577
3578 0 0 0 0 0 640000 320000 320000 na 3578
3585 0 0 0 0 0 800000 800000 na 3585
3586 0 0 0 0 0 3000000 3000000 na 3586
3587 0 0 0 0 0 1500000 1500000 na 3587
3588 0 0 0 0 0 1500000 1500000 na 3588
3589 0 0 0 0 0 1150000 1150000 na 3589
3590 0 0 0 0 0 1000000 1000000 na 3590
3593 0 0 0 0 0 1200000 1200000 na 3593
3594 0 0 0 0 0 1000000 1000000 na 3594
3598 0 0 0 0 0 375000 375000 na 3598
3601 0 0 0 0 0 625000 625000 na 3601
3602 0 0 0 0 0 625000 625000 na 3602
3603 0 0 0 0 0 375000 375000 na 3603
3604 0 0 0 0 0 312500 312500 na 3604
3605 0 0 0 0 0 100000 100000 na 3605
3606 0 0 0 0 0 20000 20000 na 3606
3607 0 0 0 0 0 20000 20000 na 3607
3608 0 0 0 0 0 15000 15000 na 3608
3609 0 0 0 0 0 10000 10000 na 3609
3610 0 0 0 0 0 60000 60000 na 3610
3611 0 0 0 0 0 50000 50000 na 3611
3612 0 0 0 0 0 48000 48000 na 3612
3613 0 0 0 0 0 45000 45000 na 3613
3616 0 0 0 0 0 80000 80000 na 3616
3617 0 0 0 0 0 80000 80000 na 3617
3618 0 0 0 0 0 80000 80000 na 3618
3619 0 0 0 0 0 480000 480000 na 3619
3620 0 0 0 0 0 8000000 8000000 na 3620
3621 0 0 0 0 0 400000 400000 na 3621
3622 0 0 0 0 0 400000 400000 na 3622
3623 0 0 0 0 0 400000 400000 na 3623
3626 0 0 0 0 0 400000 400000 na 3626
3627 0 0 0 0 0 540000 540000 na 3627
3628 0 0 0 0 0 45000 45000 na 3628
3629 0 0 0 0 0 300000 300000 na 3629
3630 0 0 0 0 0 160000 160000 na 3630
3631 0 0 0 0 0 100000 100000 na 3631
3632 0 0 0 0 0 350000 350000 na 3632
3633 0 0 0 0 0 230000 230000 na 3633
3636 0 0 0 0 0 600000 600000 na 3636
3637 0 0 0 0 0 300000 300000 na 3637
3641 0 0 0 0 0 7904000 7904000 na 3641
3642 0 0 0 0 0 7904000 7904000 na 3642
3643 0 0 0 0 0 7904000 7904000 na 3643
3646 0 0 0 0 0 21280000 21280000 na 3646
3649 0 0 0 0 0 5425000 5425000 na 3649
3650 0 0 0 0 0 500000 500000 na 3650
14160000 1250000 12160000 750000
3930000 1530000 1200000 1200000
92921200 47679100 0 45242100
160500000 50332700 53182850 56984450
220123000 67485000 90233000 62405000
32450000 9200000 15575000 7675000
67541700 20299000 42339500 4903200

59544200 14299000 40342000 4903200
7997500 6000000 1997500 0
RKAS BOS 2020

644771500 164480000 220771500 259520000
8400000 2800000 2800000 2800000
14400000 4800000 4800000 4800000
192000000 64000000 64000000 64000000
13200000 4400000 4400000 4400000
94500000 30000000 34500000 30000000
3000000 1000000 1000000 1000000
14300000 4100000 4100000 6100000
13500000 3500000 3500000 6500000
166834000 40030000 70664000 56140000
10944000 0 10944000 0
113693500 9850000 20063500 83780000
15987000 10000000 5137000 850000

15987000 10000000 5137000 850000
160677550 78778550 43673500 38225500

30283000 11175000 15398000 3710000
130394550 67603550 28275500 34515500
38130000 1100000 3600000 33430000

22950000 600000 600000 21750000
6000000 0 0 6000000
0 0 0 0
2680000 0 0 2680000
2000000 0 0 2000000
4500000 500000 3000000 1000000
479979700 86165000 269430000 124384700

64625000 5210000 49910000 9505000
412854700 80955000 219520000 112379700
2500000 0 0 2500000
606720000 163425000 209645000 233650000

476820000 131850000 165570000 179400000
129900000 31575000 44075000 54250000
205491150 25600000 92091150 87800000

76650000 1250000 27450000 47950000
128841150 24350000 64641150 39850000
322295000 99095000 185500000 37700000

322295000 99095000 185500000 37700000
90670000 66870000 23800000 0
30300000 6500000 23800000 0
3600000 3600000 0 0
56770000 56770000 0 0
231625000 32225000 161700000 37700000
RKAS BOS 2020

231625000 32225000 161700000 37700000
130278000 130278000 0 0
130278000 130278000 0 0
130278000 130278000 0 0
RKAS BOS 2020

BIAYA OPERASIONAL PENYELENGGARAAN (BOP) PENDIDIKAN SMK NEGERI
Sumber Anggaran : BOP
Jumlah Anggaran
NO URAIAN Volume Satuan Harga Satuan TW.1 TW.2 TW.3 TW.4
(Rp.)
1 2 3 4 5 6

2. Penerimaan BOP TAHUN 2020 1 TH 3,024,776,000 3,024,776,000 907,432,800 604,955,200 907,432,800 604,955,200
Jumlah 3,024,776,000 907,432,800 604,955,200 907,432,800 604,955,200
2. Pengeluaran :
5.01 BELANJA OPERASI 2,117,343,200 438,116,400 542,288,800 531,982,800 604,955,200
Kertas Buram 8 rim 45,000 360,000 360,000
Kertas Cover 150 1,000 150,000 150,000
Tinta 2 125,000 250,000 250,000
Tinta 2 125,000 250,000 250,000
kertas F4 9 kompetensi keahlian x 2 rim 18 50,000 900,000 900,000
kertas buram 9 kompetensi keahlian x 2 rim 18 45,000 810,000 810,000
Kertas Buram 1900 siswa x 2 lbr 12 45,000 540,000 540,000

kertas stiker 10 35,000 350,000 350,000
snel hekter 36 3,500 126,000 126,000
Tinta 4 125,000 500,000 500,000
mika 1 53,000 53,000 53,000
26 rim 50,000 1,300,000 1,300,000
3 rim
tinta 10 125,000 1,250,000 1,250,000
map raport 700 45,000 31,500,000 31,500,000
tinta 5 125,000 625,000 625,000
tinta 24 125,000 3,000,000 1,500,000 1,500,000
Master Riso 2 450,000 900,000 450,000 450,000
Tinta Riso 4 btl 450,000 1,800,000 900,000 900,000
lakban 24 12,000 288,000 144,000 144,000
Kertas Buram 30 rim 44,000 1,320,000 660,000 660,000
Kertas Cover 18 lbr 3,000 54,000 27,000 27,000
Ballpoint 4 pac 25,000 100,000 50,000 50,000
SPIDOL 120 10,000 1,200,000 1,200,000
PENGHAPUS 60 10,000 600,000 600,000
Stiker 15 Lembar 10,000 150,000 150,000
Cocard 75 Lembar 3,000 225,000 225,000
Kertas Lipat Warna 7 Pack 3,500 24,500 24,500
Tongkat Bambu Panjang 10 Buah 12,000 120,000 120,000
Tongkat Bambu Sedang 7 Buah 7,000 49,000 49,000
Bendera Merah Putih Plastik 5 Pack 2,500 12,500 12,500
Bola Plastik 4 Buah 5,000 20,000 20,000
Rafia 10 Gulung 7,000 70,000 70,000
Benang Woll 5 Gulung 3,000 15,000 15,000
Balon 2 Bungkus 10,000 20,000 20,000
Tali Rami 5 Gulung 3,000 15,000 15,000
Lem Fox 1 Buah 15,000 15,000 15,000
Karet 1 Pack 5,000 5,000 5,000
Styrofoam 2 Lembar 4,000 8,000 8,000
Sedotan 1 Pack 5,000 5,000 5,000
Stiker 10 Lembar 15,000 150,000 150,000
Cocard 75 Lembar 5,000 375,000 375,000
Stiker 10 Lembar 10,000 100,000 100,000
Cocard 75 Lembar 5,000 375,000 375,000
Bed Bima Arimbi 75 buah 10,000 750,000 750,000
Cocard 75 Lembar 5,000 375,000 375,000
Co-Card 210 Lembar 3,000 630,000 630,000
Bolpoint 2 Buah 2,000 4,000 4,000
Kertas HVS 30 Lembar 100 3,000 3,000
Bolpoint 2 Buah 1,000 2,000 2,000
Kertas HVS 50 Lembar 100 5,000 5,000
Koran Bekas 2 Kg 7,000 14,000 14,000
Kertas HVS 2 Rim 50,000 100,000 100,000
Co Card 120 Buah 2,500 300,000 300,000
Stiker 770 Buah 1,000 770,000 770,000
Balon 10 Buah 5,000 50,000 50,000
Lampu 10 Buah 10,000 100,000 100,000
Bunga 10 Bungkus 10,000 100,000 100,000
Pembelian Kertas HVS F 4 1 Rim 50,000 50,000 50,000
Co card 70 Lbr 2,000 140,000 140,000
Stiker 230 Lbr 1,000 230,000 230,000
Tali rapia besar 2 Gulung 35,000 70,000 70,000
Plastik Kiloan 2 Bungkus 5,000 10,000 10,000
Lilin 5 Bungkus 15,000 75,000 75,000
Peniti 2 Bungkus 3,000 6,000 6,000
Tali koor warna 10 Bungkus 7,000 70,000 70,000
Hadiah 10 Paket 50,000 500,000 500,000
Kelengkapan kegiatan hari Kartini 5 Kgt 500,000 2,500,000 2,500,000
Kertas BC 6 pak 38,900 233,400 233,400
lakban 2" 8 rol 20,900 167,200 167,200
HVS A4 6 rim 39,000 234,000 234,000
Tinta Epson 2 buah 120,000 240,000 240,000
BC warna 2 pack 26,000 52,000 52,000
Lakban 1'' 3 buah 10,000 30,000 30,000
gunting 4 buah 4,500 18,000 18,000
bolpoint 60 buah 2,500 150,000 150,000
ATK dan penggandaan TU 12 bln 670,000 8,040,000 900,000 3,035,300 1,445,800 2,658,900
kertas HVS 1 rim 50,000 50,000 50,000
solasi besar 4 bh 10,000 40,000 40,000
sulasi kecil 2 bh 10,000 20,000 20,000
lakban hitam 12 bh 20,400 244,800 244,800
Cutter & isi 6 bh 17,900 107,400 107,400
map kertas 20 buah 500 10,000 10,000
snelhekter 2 pack 5,000 10,000 10,000
penghapus 8 buah 3,000 24,000 24,000
Bolpoin biru 1 pak 12,000 12,000 12,000
Tipe X 2 buah 5,000 10,000 10,000
Kertas A4 80 gr 5 rim 40,000 200,000 200,000
Kertas F4 70 gr 5 rim 38,000 190,000 190,000
Buku kas 3 buah 10,000 30,000 30,000
Pensil kayu 1 pak 20,000 20,000 20,000
Snelhecter 1 pak 30,000 30,000 30,000
Statip 1 bh 250,000 250,000 250,000
Cutter besar 2 bh 20,000 40,000 40,000
Cutter kecil 2 bh 15,000 30,000 30,000
Flasdisk 2 unit 125,000 250,000 250,000
Rapido 0.3 1 bh 250,000 250,000 250,000
Mal sablon 0.4 mm 1 bh 80,000 80,000 80,000
Mal sablon 0.5 mm 1 bh 85,000 85,000 85,000
Staples kecil 1 bh 8,000 8,000 8,000
Staples besar 1 bh 10,000 10,000 10,000
Buku Gambar A3 262 bh 10,000 2,620,000 2,620,000
Gunting besar 6 bh 12,000 72,000 72,000
Stereoform 36 bh 10,000 360,000 360,000
Tinta Rapido 1 btl 100,000 100,000 100,000
Kertas mika 1 rim 130,000 130,000 130,000
Lakban 2 bh 15,000 30,000 30,000
Lap Kain 2 bh 5,000 10,000 10,000
Lem kayu 10 bh 16,000 160,000 160,000
Lem alteco 10 bh 6,500 65,000 65,000
Lem aica 2 bh 65,000 130,000 130,000
Lem tembak 4 bh 40,000 160,000 160,000
Isi lem tembak 4 bh 15,000 60,000 60,000
Dacron 1 kg 7,500 7,500 7,500
Kain katun 5 lbr 25,000 125,000 125,000
Pemotong PVC 5 bh 15,000 75,000 75,000
ATK 1 set 200,000 200,000 200,000
ATK 4 set 200,000 800,000 800,000
Flasdisk 4 bh 120,000 480,000 480,000
Lem kayu 6 kg 15,000 90,000 90,000
Kertas F4 5 rim 58,000 290,000 290,000
Kertas A4 4 rim 55,000 220,000 220,000
Tinta printer 5 buah 75,000 375,000 375,000
kertas A 4s 4 rim 53,000 212,000 212,000
KERTAS A4S 4 98,000 392,000 392,000
KERTA A3 1 53,000 53,000 53,000
KERTAS A3 2 rim 98,000 196,000 196,000
KERTAS A4s 4 rim 53,000 212,000 212,000
Alat Gambar 8 Set 50,000 400,000 200,000 200,000

5.1.02.01.03 23,402,000 6,400,000 12,732,500 182,000 4,087,500
Kabel 10 Meter 5,000 50,000 50,000
Steker 4 Buah 3,000 12,000 12,000
MCB 2 Unit 60,000 120,000 120,000
Stiker 10 Lembar 15,000 150,000 150,000
kabel 5 meter 7,500 37,500 37,500
Baterei 10 Buah 12,000 120,000 120,000
Stop Kontak 5 Buah 15,000 75,000 75,000
MCB 2 Buah 60,000 120,000 120,000
Lampu 2 bh 75,000 150,000 150,000
kabel 4 X 2,5 1.5 rol 800,000 1,200,000 1,200,000
Kabel, fitting, stecker, saklar dan lampu 10 set 150,000 1,500,000 1,500,000
STOP KONTAK 20 BUAH 25,000 500,000 500,000
LAMPU 8 WATT 20 BUAH 50,000 1,000,000 1,000,000
Kabel NYAF 1,5 2 Roll 150,000 300,000 300,000
Kabel NYM 4X1,5 2 Roll 300,000 600,000 600,000
MCB 1 fase 6 Buah 25,000 150,000 150,000
MCB 3 fase 6 Buah 25,000 150,000 150,000
Baterei 1,5 V AA 30 Buah 3,000 90,000 90,000
Baterei 9 V 30 Buah 10,000 300,000 300,000
Bateray A2 1 lusin 80,000 80,000 80,000
Bateray A3 1 lusin 150,000 150,000 150,000
Steker 10 buah 10,000 100,000 100,000
Kabel 1 rol 540,000 540,000 540,000
stop kontak 1 buah 27,500 27,500 27,500
Batu baterai 1,5v 4 dus 150,000 600,000 300,000 300,000

5.1.02.01.04 - - - - -
Lainnya

5.1.02.01.05 22,305,000 1,140,000 150,000 21,015,000 -
Pembersih
Program pengembangan 5 R (alat kebersihan) 1 keg 20,000,000 20,000,000 20,000,000
Sapu 2 buah 25,000 50,000 50,000

Tissu kotak 2 buah 20,000 40,000 40,000
Sulak 2 buah 40,000 80,000 80,000
Gayung 1 buah 12,000 12,000 12,000
Cikrak 2 buah 15,000 30,000 30,000
Sikat 2 buah 10,000 20,000 20,000
Kemoceng 3 bh 25,000 75,000 75,000
Sapu lantai / ijuk 4 buah 25,000 100,000 100,000
Sapu lidi 3 buah 15,000 45,000 45,000
Sulak 2 buah 20,000 40,000 40,000
Engkrak sampah 2 buah 20,000 40,000 40,000
Lap pel 3 buah 15,000 45,000 45,000
Sabit 2 buah 15,000 30,000 30,000
sapu 12 buah 15,000 180,000 180,000
pel 5 buah 25,000 125,000 125,000
sulak 3 buah 10,000 30,000 30,000
gayung 3 buah 10,000 30,000 30,000
keset 3 buah 25,000 75,000 75,000
WPC 5 buah 35,000 175,000 175,000
sunlight 5 buah 20,000 100,000 100,000

Solar 6 Liter 5,500 33,000 33,000
Gas LPG 3 Kg 4 Tabung 20,000 80,000 80,000

bahan ujian tingkat kompetensi 1300 20,000 26,000,000 26,000,000
Burung Merpati 2 Ekor 50,000 100,000 100,000
Burung merpati 1 Pasang 120,000 120,000 120,000
Bola sepak 15 Buah 6,000 90,000 90,000
Pewarna makanan 10 Buah 2,000 20,000 20,000
Pemotong Rambut Merk Wall 5 buah 800,000 4,000,000 4,000,000
pipa 1,5" 10 btg 400,000 4,000,000 4,000,000
accespoint 1 unit 2,000,000 2,000,000 2,000,000
mic wireles 1 unit 2,000,000 2,000,000 2,000,000
alumunium 53 bt 20,000 1,060,000 1,060,000
Kabel belden 1 rol 2,000,000 2,000,000 2,000,000
WIFI 1 titik 1,000,000 1,000,000 1,000,000
Keyboard USB 4 bh 110,000 440,000 440,000
Mouse 8 bh 65,000 520,000 520,000
Power suply 2 bh 230,000 460,000 460,000
Rambu ukur 1 bh 60,000 60,000 60,000
Roll kabel 1 bh 99,500 99,500 99,500
Amplas 10 bh 6,500 65,000 65,000
Gergaji besi 4 bh 50,000 200,000 200,000
Lem pipa PVC 10 tube 9,000 90,000 90,000
Bahan las Asetelin 4 tabung 375,000 1,500,000 1,500,000
alat sambung pipa Galvanis (kne, sock, tee dll) 100 buah 13,700 1,370,000 1,370,000
Amplas no 100 18 lbr 3,000 54,000 54,000

Amplas no 180 18 lbr 3,000 54,000 54,000
Amplas no 240 18 lbr 3,000 54,000 54,000
Mata bor 5 mm 4 bh 11,000 44,000 44,000
Mata bor 6 mm 4 bh 12,500 50,000 50,000
Mata bor 8 mm 4 bh 15,000 60,000 60,000
Mata bor 10 mm 4 bh 17,500 70,000 70,000
Rol meter 18 bh 16,000 288,000 288,000
BESI Ǿ 6 20 LONJOR 25,000 500,000 500,000
BESI Ǿ 8 20 LONJOR 48,000 960,000 960,000
PPR 10 BATANG 65,000 650,000 650,000
PE 100 M 12,500 1,250,000 1,250,000
BAJA RINGAN 20 BATANG 75,000 1,500,000 1,500,000
KABEL TEMBAGA 1 ROLL 650,000 650,000 650,000
BAUT ROFING 4 DUZ 175,000 700,000 700,000
Persiapan LKS 2 2,000,000 4,000,000 4,000,000
Resistor 100 Ω, 5W 20 Buah 1,000 20,000 20,000
LED 5 Mm Merah 20 Buah 500 10,000 10,000
LED 5 Mm Hijau 20 Buah 500 10,000 10,000
Led 5mm Merah 60 Buah 500 30,000 30,000
Resistor 330 Ω, ½ W 100 Buah 500 50,000 50,000
Atmega 16 6 Buah 50,000 300,000 300,000
IC 741 10 Buah 10,000 100,000 100,000
IC 555 10 Buah 10,000 100,000 100,000
TPDT 220V/380V 4 Buah 120,000 480,000 480,000
Testpen AC 4 Buah 25,000 100,000 100,000
Load Sensor 2 Buah 100,000 200,000 200,000
Rel Omega 2 Meter 50,000 100,000 100,000
Plywood 12mm 2 Pcs 150,000 300,000 300,000
Catu daya 2 Buah 500,000 1,000,000 1,000,000
Monitor 2 Buah 1,200,000 2,400,000 2,400,000
Prosesor 2 Buah 2,300,000 4,600,000 4,600,000
Keyboard 2 Buah 100,000 200,000 200,000
Mouse 2 Buah 150,000 300,000 300,000
Avometer Heles 8 Buah 150,000 1,200,000 1,200,000
PCB Polos 1 X 1,2 Meter 4 Lbr 350,000 1,400,000 1,400,000
pcb 350 10,000 3,500,000 3,500,000
tenol 10 rol 100,000 1,000,000 1,000,000
kit ampli OCL 72 set 40,000 2,880,000 2,880,000
Kit Arduino 10 set 288,000 2,880,000 2,880,000
MULTI METER ANALOG 5 buah 300,000 1,500,000 1,500,000
PROJET BOARD 18 buah 100,000 1,800,000 1,800,000
MULTI METER DIGITAL 4 buah 300,000 1,200,000 1,200,000
Mal Huruf 3 pak 100,000 300,000 300,000
Pin Header 1 pak 106,000 106,000 106,000
Mata Bor 0,8 mm 6 pak 50,000 300,000 300,000
Mata Bor 1 mm 4 pak 50,000 200,000 200,000
Speaker 10 buah 40,000 400,000 400,000
Koker 80 buah 5,000 400,000 400,000
PSU DVD 10 buah 60,000 600,000 600,000
Plat eser 1mm (120x240) 2 lbr 575,000 1,150,000 1,150,000
Strip Plat 6mm (50x60) 4 btg 350,000 1,400,000 1,400,000
HSS 3/8 72 pcs 28,000 2,016,000 2,016,000
Plat 100x200x8 72 pcs 30,000 2,160,000 2,160,000
plat 80x200x8 72 pcs 25,000 1,800,000 1,800,000
plat 50x200x8 72 pcs 20,000 1,440,000 1,440,000
AS 1 INCH 2 btg 650,000 1,300,000 1,300,000
AS 3/4 INCH 4 btg 350,000 1,400,000 1,400,000
AS 1 INCH 4 btg 500,000 2,000,000 2,000,000
AS 1 INCH 1 btg 650,000 650,000 650,000
AS KOTAK 16X16 4 350,000 1,400,000 1,400,000
AS KOTAK 12X12 4 130,000 520,000 520,000
AS. ALUMINIUM 100X100 72 75,000 5,400,000 5,400,000
BESI 10 MM 72 30,000 2,160,000 2,160,000
AS 3/4 INCH 4 bt 350,000 1,400,000 1,400,000
AS 1 INCH 4 bt 50,000 200,000 200,000
AS 2 INCH 1 bt 850,000 850,000 850,000
AS 1 INCH 1 bt 650,000 650,000 650,000
AS KOTAK 200x60x12 36 pcs 25,000 900,000 900,000
AS KOTAK 200x30x12 36 pcs 25,000 900,000 900,000
PIPA 1,5 INCH 4 bt 150,000 600,000 600,000
PIPA 1,25 INCH 4 bt 130,000 520,000 520,000
Plat eser 1,2 mm (120x240) 1 lb 650,000 650,000 650,000
ELEKTRODA 2,6 E.6013 40 135,000 5,400,000 5,400,000
PAHAT BUBUT 3/8 INCH 60 30,000 1,800,000 1,800,000
PAHAT BUBUT 1/2 INCH 60 50,000 3,000,000 3,000,000
PISAU MODUL 1,75 1 4,500,000 4,500,000 4,500,000
PISAU ENDMILL 6 mm 5 300,000 1,500,000 1,500,000
PISAU ENDMILL 10 mm 10 500,000 5,000,000 5,000,000
PISAU ENDMILL 16 mm 10 650,000 6,500,000 6,500,000
PISAU ENDMILL 20 mm 10 800,000 8,000,000 8,000,000
CENTER BOR 4 MM 30 45,000 1,350,000 1,350,000
MATA BOR 6mm 10 60,000 600,000 600,000
MATA BOR 8mm 10 80,000 800,000 800,000
MATA BOR 9mm 10 90,000 900,000 900,000
MATA BOR 9,8mm 10 120,000 1,200,000 1,200,000
MATA BOR 10mm 10 125,000 1,250,000 1,250,000
MATA BOR 12mm 6 130,000 780,000 780,000
MATA BOR 14mm 6 150,000 900,000 900,000
MATA BOR 16mm 6 250,000 1,500,000 1,500,000
Mal radius 5 Buah 225,000 1,125,000 1,125,000
Mata gergaji (Sandflex 12" 18 TPI/8D) 36 buah 15,000 540,000 270,000 270,000
Penggores 4 buah 25,000 100,000 50,000 50,000
Jangka sorong 0,02 (150 mm) 2 buah 160,000 320,000 160,000 160,000
Jangka sorong 0,05 (150 mm) 2 buah 80,000 160,000 80,000 80,000
Outside micrometer 0-25mm 2 buah 350,000 700,000 350,000 350,000
Outside micrometer 75-100mm 2 buah 550,000 1,100,000 550,000 550,000
Kunci pas ring Tekiro ( 8mm ) 12 buah 25,000 300,000 150,000 150,000
Kunci pas ring Tekiro ( 10 mm ) 12 buah 30,000 360,000 180,000 180,000
Kunci pas ring Tekiro ( 12mm ) 12 buah 32,500 390,000 195,000 195,000
Kunci pas ring Tekiro (14mm ) 12 buah 37,500 450,000 225,000 225,000
Kunci pas ring Tekiro ( 17 mm ) 12 buah 45,000 540,000 270,000 270,000
Kunci T 8 mm 12 buah 30,000 360,000 180,000 180,000
Kunci T 10 mm 12 buah 35,000 420,000 210,000 210,000
Kunci T 12 mm 12 buah 40,000 480,000 240,000 240,000
Kunci T 14 mm 12 buah 45,000 540,000 270,000 270,000
Long Nose Plier 4 buah 80,000 320,000 160,000 160,000
Combination Plier 4 buah 85,000 340,000 170,000 170,000
Socket set Tekiro 2 buah 900,000 1,800,000 900,000 900,000
Analog multimeter 4 buah 120,000 480,000 240,000 240,000
Hydrometer 4 buah 45,000 180,000 90,000 90,000
Dial indicator 2 buah 350,000 700,000 350,000 350,000
Dial indicator stand 2 buah 300,000 600,000 300,000 300,000
Oil can 4 buah 50,000 200,000 100,000 100,000
Tyre inflator 2 buah 175,000 350,000 175,000 175,000
Selang udara 40 m 20,000 800,000 400,000 400,000
solder watt besar (>180 watt) 2 buah 185,000 370,000 185,000 185,000
Kabel Aki ( m ) 10 m 35,000 350,000 175,000 175,000
Pool Aki 10 set 15,000 150,000 75,000 75,000
Bor tangan 13mm 2 buah 785,000 1,570,000 785,000 785,000
Air Gun 2 buah 80,000 160,000 80,000 80,000
Wheel balance Weight 2 Kg 300,000 600,000 300,000 300,000
Accu N40AH 2 Buah 750,000 1,500,000 750,000 750,000
Inter Face ( 5") 1 buah 250,000 250,000 250,000
solder 150 watt 1 buah 50,000 50,000 50,000
Handblok 3M 1 set 1,000,000 1,000,000 1,000,000
Masker gas 3M 1 Set 1,000,000 1,000,000 1,000,000
Tag clut 3 lembar 25,000 75,000 75,000
Tag rag 3 lembar 15,000 45,000 45,000
ear plug 3 set 5,000 15,000 15,000
Strip plat #6x25 mm 20 Batang 40,000 800,000 400,000 400,000
Besi pejal ST 60 1,5" 2 buah 450,000 900,000 450,000 450,000
Strip plat #6 x 50 mm 4 buah 170,000 680,000 340,000 340,000
MS sheet 0,9 mm 2 lembar 280,000 560,000 280,000 280,000
Stall 3x3 2 buah 120,000 240,000 120,000 120,000
Elektroda 6 pak 130,000 780,000 390,000 390,000
Accu N70 1 buah 1,050,000 1,050,000 1,050,000
Air aki 4 botol 9,000 36,000 18,000 18,000
Oli mesin 4 galon 180,000 720,000 360,000 360,000
Minyak rem 4 botol 60,000 240,000 120,000 120,000
Brake Cleaner 4 botol 50,000 200,000 100,000 100,000
Injector Cleaner 4 botol 50,000 200,000 100,000 100,000
Injector tester liquid 2 botol 120,000 240,000 120,000 120,000
WD 40 2 botol 60,000 120,000 60,000 60,000
Amplas 120 26 lembar 4,000 104,000 52,000 52,000
Kabel kelistrikan 0,8 mm 6 rol 70,000 420,000 210,000 210,000
Jepit buaya 600 buah 1,000 600,000 300,000 300,000
Timah tenol 2 rol 90,000 180,000 90,000 90,000
Rol kabel 6 buah 100,000 600,000 300,000 300,000
Fuse tabung 10A 60 buah 1,000 60,000 30,000 30,000
Fuse tancap 10A 80 buah 2,000 160,000 80,000 80,000
Fuse tancap kecil 7,5A 80 buah 2,000 160,000 80,000 80,000
Fuse tancap kecil 10A 80 buah 2,000 160,000 80,000 80,000
Fuse tancap kecil tanpa kaki 5A 40 buah 2,000 80,000 40,000 40,000
Fuse tancap kecil tanpa kaki 7,5A 40 buah 2,000 80,000 40,000 40,000
Bulp lamp H4 20 buah 45,000 900,000 450,000 450,000
Sign lamp 20 buah 4,000 80,000 40,000 40,000
Back lamp 20 buah 4,000 80,000 40,000 40,000
Brake lamp 20 buah 2,500 50,000 25,000 25,000
H3 lamp 10 buah 60,000 600,000 300,000 300,000
Flasher 6 buah 35,000 210,000 105,000 105,000
Plasticgauge 1 dus 1,500,000 1,500,000 1,500,000
Kain majun 60 kg 10,000 600,000 600,000
Master rem 1 buah 450,000 450,000 450,000
Alternator 1 buah 600,000 600,000 600,000
Koil 2 buah 450,000 900,000 900,000
Busi Avanza 1 dus 250,000 250,000 250,000
Busi Ertiga 1 dus 250,000 250,000 250,000
Busi Brio 1 dus 250,000 250,000 250,000
Busi Kijang 1 dus 160,000 160,000 160,000
Baut M4 100 buah 150 15,000 15,000
Baut M6 100 buah 200 20,000 20,000
Baut M8 100 buah 250 25,000 25,000
Baut M10 100 buah 500 50,000 50,000
Mur M4 100 buah 100 10,000 10,000
Mur M6 100 buah 150 15,000 15,000
Mur M8 100 buah 200 20,000 20,000
Mur M10 100 buah 300 30,000 30,000
Besi stall kotak 2x2 2mm 4 batang 70,000 280,000 140,000 140,000
Besi Siku 50mm X 50mm, 3mm 4 batang 120,000 480,000 240,000 240,000
Elektroda 4 kerdus 130,000 520,000 260,000 260,000
Strip plat 50 mm X 5mm, 600mm 4 batang 120,000 480,000 240,000 240,000
Strip plat 1,5 mm X 2mm, 200mm 4 batang 20,000 80,000 40,000 40,000
MS sheet 1,2 mm 2 lembar 500,000 1,000,000 500,000 500,000
MS sheet 0,7 mm 4 lembar 275,000 1,100,000 550,000 550,000
Baut 12mm, 20mm 100 biji 1,000 100,000 50,000 50,000
Baut 12mm, 30mm 100 biji 1,000 100,000 50,000 50,000
Baut 10mm, 20mm 100 biji 1,000 100,000 50,000 50,000
Baut 10mm, 30mm 100 biji 1,000 100,000 50,000 50,000
Mur 12 400 biji 500 200,000 100,000 100,000
Mur 10 400 biji 500 200,000 100,000 100,000
ring 12 tebal 1,3mm 400 biji 500 200,000 100,000 100,000
Abranet kotak #80 60 lembar 13,000 780,000 390,000 390,000
Abranet bulat #80 60 lembar 13,000 780,000 390,000 390,000
Amplas bulat 7" 3M #120 60 lembar 13,000 780,000 390,000 390,000
Amplas belt sander #80 10 rol 25,000 250,000 125,000 125,000
Amplas dry & wet # 120 20 lembar 5,000 100,000 50,000 50,000
Dempul Alfa glos 3kg 8 kaleng 90,000 720,000 360,000 360,000
Dempul Auto glow DS 100 6 kaleng 100,000 600,000 300,000 300,000
Clear Coat set 4 kaleng 250,000 1,000,000 500,000 500,000
Epoxi primer, surfacer alfaglos 8 kaleng 85,000 680,000 340,000 340,000
Degreaser 8 kaleng 80,000 640,000 320,000 320,000
Tinner super 40 liter 20,000 800,000 400,000 400,000
Tinner PU 30 liter 25,000 750,000 375,000 375,000
Tinner PU slow 30 liter 30,000 900,000 450,000 450,000
Tinner reducer sikken 2 liter 100,000 200,000 100,000 100,000
Kain majun cat 2 kg 100,000 200,000 100,000 100,000
Sealer kaca 2 tube 90,000 180,000 90,000 90,000
Masking tape 20mm 40 rol 8,000 320,000 160,000 160,000
Kaca film 60% 1 rol 300,000 300,000 300,000
Asitilin 2 tabung 350,000 700,000 350,000 350,000
O2 1 tabung 200,000 200,000 200,000
CO2 4 tabung 250,000 1,000,000 500,000 500,000
Wire las mig 2 rol 800,000 1,600,000 800,000 800,000
Contaktife 6 biji 20,000 120,000 60,000 60,000
Karbon srinking 4 batang 50,000 200,000 100,000 100,000
Masker sekali pakai 6 bok 40,000 240,000 120,000 120,000
Kaos tangan katun 6 dozen 60,000 360,000 180,000 180,000
Kaos tangan karet 6 bok 60,000 360,000 180,000 180,000
Filter sprayboth mini 2 set 100,000 200,000 100,000 100,000
Kuas 1,5" 8 buah 5,000 40,000 20,000 20,000
Kabel 0,8 merah 2 rol 70,000 140,000 70,000 70,000
Kabel 0,8 hitam 2 rol 70,000 140,000 70,000 70,000
jepit buaya kecil 400 biji 1,000 400,000 200,000 200,000
Tenol 4 rol 60,000 240,000 120,000 120,000
RJ45 24 dus 100,000 2,400,000 2,400,000
RJ45 3 dus 100,000 300,000 300,000

Benang String 1 Pack 15,000 15,000 15,000
Cat 4 Kaleng 35,000 140,000 140,000
Pilox 2 Botol 25,000 50,000 50,000
Benang String 2 Gulung 25,000 50,000 50,000
Pita 2 Gulung 7,000 14,000 14,000
Pipa Pralon 3 Batang 12,000 36,000 36,000
Kompor 2 Buah 60,000 120,000 120,000
Paku 1 Kg 30,000 30,000 30,000
Pilox 4 Buah 30,000 120,000 120,000
Senter 4 Buah 20,000 80,000 80,000
Spirtus 1 Bungkus 10,000 10,000 10,000
Cat kayu 2 Kaleng 20,000 40,000 40,000
Seng 4 Lembar 50,000 200,000 200,000
Kawat 20 Meter 30,000 600,000 600,000
Pilox 4 Botol 35,000 140,000 140,000
Korek gas 4 Buah 5,000 20,000 20,000
Pita 2 Gulung 18,000 36,000 36,000
Lantai keramik 300 m2 60,000 18,000,000 18,000,000
Pasir 4 rit 1,850,000 7,400,000 7,400,000
Semen 60 zak 47,000 2,820,000 2,820,000
Batu belah 6 m3 350,000 2,100,000 2,100,000
Pasir 8 rit 1,825,000 14,600,000 14,600,000
Semen 240 zak 47,000 11,280,000 11,280,000
Kayu 6/12 24 btg 180,000 4,320,000 4,320,000
Kayu 5/7 140 btg 100,000 14,000,000 14,000,000
Kayu 3/5 180 btg 35,000 6,300,000 6,300,000
Genting 2000 bh 6,500 13,000,000 13,000,000
Paku 30 kg 18,000 540,000 540,000
Pasir 2 rit 1,850,000 3,700,000 3,700,000
Semen 60 zak 47,000 2,820,000 2,820,000
Bata 3000 bh 850 2,550,000 2,550,000
Keramik 41 dus 60,000 2,460,000 2,460,000
Kloset 12 bh 150,000 1,800,000 1,800,000
Kran 20 bh 20,000 400,000 400,000
Cat mowilek 3 pile 1,350,000 4,050,000 4,050,000
Pintu 5 bh 1,000,000 5,000,000 5,000,000
Pasir 3 rit 1,850,000 5,550,000 5,550,000
Semen 80 zak 47,000 3,760,000 3,760,000
Split 4 m3 375,000 1,500,000 1,500,000
Batu split 3 m3 350,000 1,050,000 1,050,000
Pasir 1 rit 1,850,000 1,850,000 1,850,000
Semen 50 zak 47,000 2,350,000 2,350,000
Papan 75 lbr 17,000 1,275,000 1,275,000
Kayu 4/6 sengon 60 btg 15,000 900,000 900,000
Keramik 13 dus 65,000 845,000 845,000
cat 16 kg 70,000 1,120,000 1,120,000
kuas 5 bh 20,000 100,000 100,000
thinner 10 lt 25,000 250,000 250,000
Cat 7 buah 50,000 350,000 350,000
Payung ( survey ) 1 bh 150,000 150,000 150,000
Jalon 1 bh 800,000 800,000 800,000
Unting unting 1 bh 20,000 20,000 20,000
Multiplek 9mm 10 bh 110,000 1,100,000 1,100,000
Kuas 1/2'' 5 bh 30,000 150,000 150,000
Mini grinder 5 bh 500,000 2,500,000 2,500,000
Set mata mini grinder 5 bh 300,000 1,500,000 1,500,000
PVC 5 inchi 2 bh 250,000 500,000 500,000
Cat/ pilok 5 bh 15,000 75,000 75,000
Cangkul 2 buah 75,000 150,000 150,000
Selang 7 m 10,000 70,000 70,000
Sealtape 1/2 " 9 pack 45,000 405,000 405,000
Kloset Jongkok 9 buah 150,000 1,350,000 1,350,000
Wastafel dan Keran 3 unit 650,000 1,950,000 1,950,000
Keran Air 36 buah 40,000 1,440,000 1,440,000
Kawat bendrat 3 kg 15,000 45,000 45,000
Pasir pasang 3 rit 1,900,000 5,700,000 5,700,000
Kapur pasang 18 zak 10,000 180,000 180,000
Batu bata merah 1000 biji 1,500 1,500,000 1,500,000
Kayu 4/6 cm panjang 2 meter 50 batang 20,000 1,000,000 1,000,000
Triplek 4 mm 2 lbr 75,000 150,000 150,000
Paku 3 cm 2 kg 15,000 30,000 30,000
Paku 4 cm 2 kg 15,000 30,000 30,000
Paku 5 cm 2 kg 15,000 30,000 30,000
Paku 7 cm 3 kg 17,000 51,000 51,000
Paku 10 cm 3 kg 18,000 54,000 54,000
Mt.
Mt.Lomba Joinery dan Cabinet Making 2 2,000,000 4,000,000 4,000,000
Lomba
WATERPAS 100 CM 5 bh 125,000 625,000 625,000
SIKU BAJA 5 bh 95,000 475,000 475,000
PALU BATU 19 bh 45,000 855,000 855,000
METERAN 5 M 36 bh 11,500 414,000 414,000
METERAN 3 M 36 bh 10,000 360,000 360,000
EMBER COR 36 bh 11,500 414,000 414,000
KERAMIC 20/25 40 dos 65,000 2,600,000 2,600,000
BATA EXPOSE 1000 BUAH 1,400 1,400,000 1,400,000
PASIR 1 RIT 1,900,000 1,900,000 1,900,000
KAPUR 20 KANTONG 15,000 300,000 300,000

SEMEN 20 ZAK 50,000 1,000,000 1,000,000
KRICAK 1 COLT 450,000 450,000 450,000
USUK 5/7 20 BATANG 17,500 350,000 350,000
PAPAN 2/20 20 LEMBAR 12,500 250,000 250,000
BENDRAT 5 KG 19,000 95,000 95,000
PAKU ROFING 4 DUZ 170,000 680,000 680,000
RENG BAJA 20 BATANG 35,000 700,000 700,000
BENANG KASUR 5 PAK 19,000 95,000 95,000
MU 5 ZAK 110,000 550,000 550,000
PAKU 3 CM 3 KG 15,000 45,000 45,000
PAKU 5 CM 5 KG 15,000 75,000 75,000
PAKU 7 CM 5 KG 17,000 85,000 85,000
PAKU 10 CM 5 KG 17,000 85,000 85,000
PAKU 12 CM 3 KG 17,000 51,000 51,000
PAKU BETON 5 CM 10 DUZ 25,000 250,000 250,000
PAKU BETON7 CM 5 DUZ 30,000 150,000 150,000
Tandon Air 1 Unit 2,000,000 2,000,000 2,000,000
CAT 8 KG 75,000 600,000 600,000
MENI 5 KG 65,000 325,000 325,000
Siku 30 cm 4 buah 50,000 200,000 100,000 100,000
Kikir 12 inch 6 Buah 130,000 780,000 390,000 390,000
Palu plastik 4 buah 85,000 340,000 170,000 170,000
5.1.02.02.04 Belanja Bahan Obat-Obatan 17,375,000 - 16,175,000 - 1,200,000

Obat-obatan komposing 4 paket 300,000 1,200,000 1,200,000
h202 40 lt 35,000 1,400,000 1,400,000
hcl 100 lt 20,000 2,000,000 2,000,000

5.1.02.03.19 50,112,000 5,912,000 1,000,000 250,000 42,950,000
24 orang 50,000 1,200,000 1,200,000
orang
Penyelenggaraan Toeic Viera 1 kegiatan 1,000,000 1,000,000 1,000,000
c. psikotes 684 50,000 34,200,000 34,200,000
h. Jasa Kesehatan Reproduksi Remaja 1 KGTN 7,000,000 7,000,000 7,000,000



servis bus 1 unit 10,000,000 10,000,000 10,000,000
servis APV 1 unit 2,000,000 2,000,000 2,000,000

Pajak LGX 1 unit 1,513,000 1,513,000 1,513,000
5.1.02.06.01 Belanja Cetak 61,361,300 9,120,000 2,680,000 28,888,000 20,673,300
Cetak Raport UTK 2000 1,000 2,000,000 2,000,000
Cetak Adminitrasi Wali Kelas 58 50,000 2,900,000 2,900,000
Print Warna Surat Permohonan Izin RT/RW 12 Lbr 1,000 12,000 12,000
Print Warna Surat Undangan untuk PMR 1 Lbr 1,000 1,000 1,000
Print Warna Surat Undangan untuk Ka.
1 Lbr 1,000 1,000 1,000
Mabigus
Print Warna Surat Peminjaman Barang 1 Lbr 1,000 1,000 1,000
Print Warna Surat Pemateri 1 Lbr 1,000 1,000 1,000
Print Warna Surat Peminjaman Ruang 1 Lbr 1,000 1,000 1,000
Print Warna Surat Bermalam 1 Lbr 1,000 1,000 1,000
Print Warna Surat Kwartir Cabang 1 Lbr 1,000 1,000 1,000
Print Warna Surat Kwartir Ranting 1 Lbr 1,000 1,000 1,000
Print Warna Surat Bhabinkantibmas 1 Lbr 1,000 1,000 1,000
MMT ukuran 3 x 4 meter 2 Lembar 150,000 300,000 300,000
Mencetak dokumen 50 Lembar 500 25,000 25,000
Mencetak dokumen 1 Lembar 500 500 500
MMT Ukuran 2 x 4 m 8 meter 20,000 160,000 160,000
Plakat kenang-Kenangan 10 Buah 70,000 700,000 700,000
MMT 2 x 4 m 2 Lbr 136,000 272,000 272,000
MMT 1 Buah 250,000 250,000 250,000
MMT 1 Buah 250,000 250,000 250,000
MMT 1 buah 425,000 425,000 425,000
MMT 23 bh 70,000 1,610,000 1,610,000
Plakat 40 set 250,000 10,000,000 10,000,000
Nama ruang 60 ruang 50,000 3,000,000 3,000,000
f. comulative record book 720 10,000 7,200,000 7,200,000
5.1.02.06.02 Belanja Penggandaan 9,971,000 1,550,000 515,000 6,809,000 1,097,000

FC doa 2400 lbr 250 600,000 600,000
Daftar Hadir 9720 lbr 250 2,430,000 2,430,000
edaran 1 kegiatan x 1900 org x 250 4000 250 1,000,000 1,000,000
Foto Copy Surat Permohonan Izin Peserta 690 Lbr 200 138,000 138,000
Foto Copy Surat Peminjaman Tenda 70 Lbr 200 14,000 14,000
Foto Copy Surat Undangan untuk Bantara
70 Lbr 200 14,000 14,000
Tingkat II
Foto Copy Surat Undangan untuk Bantara
70 Lbr 200 14,000 14,000
Tingkat III
Foto Copy Surat Undangan untuk Eks Ambalan 5 Lbr 200 1,000 1,000
Daftar Barang (untuk Peserta) 70 Lbr 200 14,000 14,000

Print 10 Lembar 1,000 10,000 10,000
Foto Copy Surat Undangan Panitia 63 Lembar 200 12,600 12,600
Foto Copy Surat Undangan Bantara 33 Lembar 200 6,600 6,600
Foto Copy Surat Undangan untuk Eks Ambalan 5 Lembar 200 1,000 1,000
Foto Copy Surat Permohonan Izin RT/RW 2 Lembar 200 400 400
Surat Undangan Ka.Mabigus 1 Lembar 200 200 200
Foto Copy Surat Pemateri 1 Lembar 200 200 200
Foto Copy Surat Undangan Bantara 70 Lembar 200 14,000 14,000
Foto Copy Surat Undangan untuk Eks Ambalan 5 Lembar 200 1,000 1,000
Foto Copy Surat Permohonan Izin RT/RW 22 Lembar 200 4,400 4,400
Foto Copy Surat undangan OSIS, PMR dan PI 12 Lembar 200 2,400 2,400

Foto Copy Surat Pemateri 1 Lembar 200 200 200
Foto Copy daftar barang peserta 80 Lembar 200 16,000 16,000
Foto Copy 57 Lembar 200 11,400 11,400
Foto Copy 68 Lembar 200 13,600 13,600
Foto Copy 10 Lembar 200 2,000 2,000
FC. Permohonan Ijin Panitia 50 Lbr 200 10,000 10,000
FC. Permohonan Ijin Peserta 200 Lbr 200 40,000 40,000
FC. Permohonan Ijin PMR 1 Lbr 200 200 200
FC. Pemberitahuan DKC 1 Lbr 200 200 200
FC. Undangan Pembina 2 Lbr 200 400 400
FC. Undangan Kepsek/STP2K 5 Lbr 200 1,000 1,000
FC. Permohonan Bantuan PMR 1 Lbr 200 200 200
FC. Daftar Hadir Keseluruhan 20 Lbr 200 4,000 4,000
FC. Absen Stiker 20 Lbr 200 4,000 4,000
FC. Absen Makan 20 Lbr 200 4,000 4,000
FC. Surat Ijin RT/RW 10 Lbr 200 2,000 2,000
Foto copy 800 lembar 250 200,000 200,000
Belanja Sewa
5.1.02.10 37,728,000 2,258,000 35,170,000 300,000 -
Sewa Joglo 3 hari 300,000 900,000 900,000


sewa kursi 608 1,000 608,000 608,000
tikar 30 pax 25,000 750,000 750,000
Sewa Tribun 1 hari 350,000 350,000 350,000

dekelit 2 pax 250,000 500,000 500,000
5.1.02.10.04 Belanja Sewa Generator 700,000 400,000 - 300,000 -

Sewa Genset 1 HARI 400,000 400,000 400,000
Sewa Camera DSLR 6 Camera 50,000 300,000 300,000
50 orang 35,000 1,750,000 1,750,000
HR
Makanan Kecil /snack dan minuman 44 Dus 7,500 330,000 330,000
Makan besar dan minum 11 Orang 20,000 220,000 220,000
Makanan kecil tamu 25 Dus 6,500 162,500 162,500
Makan besar dan minum 66 Orang 20,000 1,320,000 1,320,000
Makanan kecil dan minum tamu 25 Duss 6,000 150,000 150,000
Makanan kecil dan minum Pembina 11 Duss 6,000 66,000 66,000
Makanan besar dan minum Pembina 11 Duss 15,000 165,000 165,000

25 orang x 20,000 500,000 500,000
5R
Konsumsi rapat 40 orang 20,000 800,000 800,000

5.1.02.11.03 198,136,500 24,941,000 45,091,500 67,314,000 60,790,000
Kegiatan
50 orang 35,000 1,750,000 1,750,000
dan snack

54 orang 35,000 1,890,000 1,890,000
keahlian
Konsumsi 90 org x 5 hr x 25000 450 25,000 11,250,000 11,250,000
Konsumsi 8x 50 orang 600 dus 35,000 21,000,000 21,000,000
konsumsi workshop upload soal 50 35,000 1,750,000 1,750,000
Nasi Tumpeng 1 Paket 100,000 100,000 100,000
Aqua Galon 2 Buah 20,000 40,000 40,000
Makanan Kecil/Snack (Eks Ambalan) 40 Dus 6,500 260,000 260,000
Snack (Reguler) 685 Pack 6,000 4,110,000 4,110,000
Aqua Gelas 15 Dus 25,000 375,000 375,000
Tepung 4 Kg 10,000 40,000 40,000
Makan Malam peserta H 1 ( Tumpeng ) 15 Buah 50,000 750,000 750,000
Nasi Tumpeng 1 Buah 150,000 150,000 150,000
Aqua Galon 4 Galon 20,000 80,000 80,000
Makan besar dan minum 66 Orang 20,000 1,320,000 1,320,000
Aqua Galon 4 Galon 20,000 80,000 80,000
Aqua Galon 4 Galon 20,000 80,000 80,000
Makanan kecil /Snack dan minum 600 Dus 6,500 3,900,000 3,900,000
Makanan kecil /Snack dan minum 32 Dus 7,500 240,000 240,000
Tepung terigu 8 Kg 8,000 64,000 64,000
Makan dan Minum Panitia 100 Duss 8,000 800,000 800,000
Makan dan Minum Peserta 200 Duss 8,000 1,600,000 1,600,000
Aqua Besar 5 Duss 40,000 200,000 200,000
Tepung Terigu 3 Kg 8,000 24,000 24,000
675 dus 25,000 16,875,000 16,875,000
makan

36 dus 25,000 900,000 900,000
Makan
Konsumsi Workshop SKP 1 keg 9,500,000 9,500,000 9,500,000

Rapat Wali Kelas 1 keg 1,500,000 1,500,000 1,500,000

wearpack 16 buah 250,000 4,000,000 4,000,000


150 titik 15,000 2,250,000 2,250,000
4 ruang
1 jalur 2,000,000 2,000,000 2,000,000
gedung KGSP dan BKP
10 unit 50,000 500,000 500,000
cadangan
10 unit 100,000 1,000,000 1,000,000
cadangan

REVIL TONER 10 btl 150,000 1,500,000 750,000 750,000
Jasa Update Sikadu SIKADU 1 kali 4,000,000 4,000,000 4,000,000
sevis luxio 1 unit 5,000,000 5,000,000 5,000,000
servis Vega 1 unit 500,000 500,000 500,000
Servis AC 23 unit 500,000 11,500,000 11,500,000
Sevis CCTV 20 unit 500,000 10,000,000 10,000,000
Perawatan LCD 20 unit 1,250,000 25,000,000 25,000,000
perawatan tower tkj 28 m' 400,000 11,200,000 11,200,000
Perawatan akses poin 10 unit 900,000 9,000,000 9,000,000
Perawatan swicht hub 9 unit 350,000 3,150,000 3,150,000
Perawatan pabx 10 unit 600,000 6,000,000 6,000,000
Perawatan Router Tata Usaha 1 3,500,000 3,500,000 3,500,000
gorden BK 1 unit 6,000,000 6,000,000 6,000,000
Komputer 36 buah 100,000 3,600,000 1,800,000 1,800,000
AC 4 buah 500,000 2,000,000 2,000,000
Laptop 4 buah 200,000 800,000 400,000 400,000
LCD 1 buah 750,000 750,000 750,000
Printer 1 buah 500,000 500,000 500,000
5.1.02.18.03 Belanja Pemeliharan Gedung Dan Bangunan 130,150,000 - 6,300,000 64,480,000 59,370,000
a. Upah Tukang 25 OH 85,000 2,125,000 2,125,000

b. Upah Tenaga 75 OH 75,000 5,625,000 5,625,000
a. Upah Tukang 100 OH 85,000 8,500,000 8,500,000
b. Upah Tenaga 120 OH 75,000 9,000,000 9,000,000
2 Tukang 120 OH 85,000 10,200,000 10,200,000
4 Tenaga 180 OH 75,000 13,500,000 13,500,000
4 Tukang 72 hr 85,000 6,120,000 6,120,000
4 Tenaga 72 hr 75,000 5,400,000 5,400,000
1 Tukang 18 hr 85,000 1,530,000 1,530,000
2 Tenaga 36 hr 75,000 2,700,000 2,700,000
3Tukang 42 hr 85,000 3,570,000 3,570,000
3 Tenaga 42 hr 75,000 3,150,000 3,150,000
3 Tukang 18 hr 85,000 1,530,000 1,530,000
2 Tenaga 12 hr 75,000 900,000 900,000
2 Tukang 20 hr 85,000 1,700,000 1,700,000
4 Tenaga 40 hr 75,000 3,000,000 3,000,000
2 Tukang 10 hr 85,000 850,000 850,000
4 Tenaga 10 hr 75,000 750,000 750,000
Pintu masuk putar 2 buah 2,500,000 5,000,000 5,000,000
Pembenahan atap 1 paket 30,000,000 30,000,000 30,000,000
Pojok Literasi 6 buah 2,500,000 15,000,000 15,000,000

Rak sepatu 5 buah 150,000 750,000 750,000
Gorden ruang instruktur dan ruang kelas 9 bh 500,000 4,500,000 4,500,000
5.02 BELANJA MODAL 907,432,800 469,316,400 62,666,400 375,450,000 -

5.02.02 907,432,800 469,316,400 62,666,400 375,450,000 -
Mesin
5.2.02.05 229,966,400 106,800,000 32,266,400 90,900,000 -
Tangga
5.2.02.05.01 Belanja Modal Pengadaan Alat Kantor 20,500,000 15,500,000 - 5,000,000 -
Printer warna 1 bh 2,500,000 2,500,000 2,500,000
Printer 1 unit 2,500,000 2,500,000 2,500,000
Printer 1 2,500,000 2,500,000 2,500,000
Printer Bendahara BOP 1 unit 2,500,000 2,500,000 2,500,000
5.2.02.05.02 Belanja Modal Pengadaan Alat Rumah Tangga 61,000,000 4,500,000 12,500,000 44,000,000 -
Smart electricity technopark 1 set 10,000,000 10,000,000 10,000,000

Pengadaan Sound System Aula - Reptaloka 2 set 15,000,000 30,000,000 30,000,000
CCTV 2 buah 2,000,000 4,000,000 4,000,000

LCD 1 buah 4,500,000 4,500,000 4,500,000
Beli Ac 2 PK 1 buah 8,000,000 8,000,000 8,000,000

5.2.02.05.03 148,466,400 86,800,000 19,766,400 41,900,000 -
Kerja/Rapat Pejabat
Meja guru BK 4 unit 1,250,000 5,000,000 5,000,000
Rak gudang 2 unit 2,500,000 5,000,000 5,000,000
Pengadaan Kursi Kuliah 30 UNIT 600,000 18,000,000 18,000,000
Almari Arsip 1 UNIT 2,500,000 2,500,000 2,500,000
Filling Cabinet 1 UNIT 2,150,000 2,150,000 2,150,000
Almari Penyimpanan Gudang ATK 1 unit 2,200,000 2,200,000 2,200,000
Almari Arsip B-306 1 unit 1,766,400 1,766,400 1,766,400

Backdrop 1 set 6,000,000 6,000,000 6,000,000
Rak dinding 2 buah 750,000 1,500,000 1,500,000
Almari ruang instruktur 1 bh 1,500,000 1,500,000 1,500,000
5.2.02.08 Belanja Alat Alat Laboratorium 160,966,400 44,516,400 26,400,000 90,050,000 -
5.2.02.08.03 Belanja Modal Pengadaan Alat Peraga Sekolah 160,966,400 44,516,400 26,400,000 90,050,000 -

Mikrometer 0-25 ( 0,01 ) 2 1,250,000 2,500,000 2,500,000
Mesin gerinda tangan 2 Buah 1,500,000 3,000,000 3,000,000
Kursi siswa ruang praktek CADD 36 Buah 350,000 12,600,000 12,600,000
Lemari 1 Buah 2,900,000 2,900,000 2,900,000
Permainan edukatif 1 paket 4,000,000 4,000,000 4,000,000
Shower 3 set 2,552,133 7,656,400 7,656,400
Kloset Duduk 3 unit 4,900,000 14,700,000 14,700,000
EXPANDER 1 bh 1,750,000 1,750,000 1,750,000
Printer 3D 2 Unit 4,000,000 8,000,000 8,000,000
CNC Router 1 Unit 2,500,000 2,500,000 2,500,000
TV LED 50" 1 buah 6,500,000 6,500,000 6,500,000
tv led 20 ' 2 buah 1,800,000 3,600,000 3,600,000
CCTV 1 buah 2,800,000 2,800,000 2,800,000
MESIN ROUTER 16000 RPM 1 1,900,000 1,900,000 1,900,000
Ragum 1 Buah 3,200,000 3,200,000 3,200,000
Air Impact 2 Buah 1,500,000 3,000,000 3,000,000
CCTV 1 paket 7,500,000 7,500,000 7,500,000
Gitar 1 Unit 1,360,000 1,360,000 1,360,000
5.2.02.10 Belanja Modal Komputer 344,500,000 166,000,000 4,000,000 174,500,000 -

5.2.02.10.01 Belanja Modal Pengadaan Komputer Unit 268,000,000 162,000,000 - 106,000,000 -
Up grade komputer DPIB 18 unit 5,500,000 99,000,000 99,000,000
Laptop Bendahara BOP 1 unit 8,000,000 8,000,000 8,000,000
PC 1 set 7,000,000 7,000,000 7,000,000
5.2.02.10.02 Belanja Modal Pengadaan Peralatan Komputer 76,500,000 4,000,000 4,000,000 68,500,000 -

Access Point 2 unit 2,000,000 4,000,000 4,000,000
LCD dengan lumen besar untuk aula 200
1 UNIT 7,500,000 7,500,000 7,500,000
orang/lebih
Kamera Profesional Sony A7 mark II Body only 1 set 17,000,000 17,000,000 17,000,000
Lensa Kamera profesional Sony 24-70mm 1 set 12,000,000 12,000,000 12,000,000

Sound sistem 1 unit 10,000,000 10,000,000 10,000,000
Beli LCD 4 unit 5,500,000 22,000,000 22,000,000
5.2.04.04 Belanja Modal Pengadaan Jaringan 172,000,000 152,000,000 - 20,000,000 -
5.2.04.04.01 Belanja Modal Pengadaan Jaringan Air Minum 172,000,000 152,000,000 - 20,000,000 -

pompa sumur artesis 1 unit 20,000,000 20,000,000 20,000,000
Jumlah 3,024,776,000 907,432,800 604,955,200 907,432,800 604,955,200

907,432,800

Kota SALATIGA

NIP 19621226 198603 1 010 NIP 19790207 201406 1 001
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sis 899
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sis 943
sis 944
sis 968
sis 969
sis 970
sis 972
sis 974
sis 975
sis 979
sis 1101
sis 1103
hum 1736
wmm 1826
wmm 1827
wmm 1828
wmm 1829
wmm 1830
wmm 1831
wmm 1832
wmm 1848
wmm 1849
wmm 1850
wmm 1851
wmm 1852
wmm 1853
wmm 1866
wmm 1867
wmm 1872
wmm 1873
wmm 1875
TU 2092
BP 2217
BP 2218
BP 2219
BP 2220
BP 2221
BP 2222
BP 2223
BP 2224
BP 2225
BP 2226
BP 2227
BP 2228
BP 2229
BP 2230
BP 2231
BP 2232
BP 2233
BP 2234
BP 2235
BP 2236
pps 2254
pps 2255
pps 2256
pps 2257
pps 2258
pps 2259
pps 2260
pps 2261
pps 2262
pps 2263
pps 2264
pps 2265
pps 2266
pps 2267
pps 2269
pps 2270
pps 2271
pps 2272
pps 2273
pps 2274
pps 2275
pps 2276
pps 2277
pps 2278
pps 2279
pps 2280
pps 2281
pps 2282
pps 2283
pps 2284
pps 2285
pps 2286
pps 2287
pps 2288
pps 2289
pps 2290
pps 2291
pps 2292
pps 2293
pps 2294
pps 2295
pps 2296
pps 2297
DPIB 2379
DPIB 2380
DPIB 2381
DPIB 2382
DPIB 2392
DPIB 2393
DPIB 2394
DPIB 2395
DPIB 2397
DPIB 2398
DPIB 2399
DPIB 2400
DPIB 2401
DPIB 2402
DPIB 2403
DPIB 2404
DPIB 2405
DPIB 2406
DPIB 2413
DPIB 2414
DPIB 2415
DPIB 2416
DPIB 2417
DPIB 2418
DPIB 2419
DPIB 2420
DPIB 2421
DPIB 2422
DPIB 2423
DPIB 2424
DPIB 2425
DPIB 2426
DPIB 2427
DPIB 2428
DPIB 2429
DPIB 2430
DPIB 2431
DPIB 2432
DPIB 2433
DPIB 2434
DPIB 2435
DPIB 2436
DPIB 2437
DPIB 2440
DPIB 2441
DPIB 2443
DPIB 2444
DPIB 2445
DPIB 2446
DPIB 2447
DPIB 2455
DPIB 2537
DPIB 2544
DPIB 2545
DPIB 2546
KGSP 2588
TAV 2896
TAV 2897
TAV 2918
TAV 2919
TAV 2920
pms 2967
pms 2978
pms 2979
pms 2996
pms 2997
oto 3166
kur 10
sis 667
sis 668
sis 674
sis 777
sis 805
sis 868
sis 874
sis 875
sis 881
sis 886
fas 1392
fas 1420
fas 1421
pps 2268
pps 2298
DPIB 2457
bkp 2693
bkp 2694
bkp 2695
bkp 2696
bkp 2697
TEI 2775
TEI 2776
TEI 2782
TEI 2783
TEI 2812
TEI 2813
TEI 2814
TEI 2853
TAV 2892
TAV 2893
TAV 2895
TAV 2908
TAV 2909
TAV 2910
oto 3271
oto 3273
tkj 3506
sis 895
TU 2166
pps 2300
pps 2301
pps 2302
pps 2303
pps 2304
pps 2305
pps 2306
pps 2307
pps 2308
pps 2309
pps 2310
pps 2311
DPIB 2438
DPIB 2439
DPIB 2504
DPIB 2505
DPIB 2506
DPIB 2507
DPIB 2508
DPIB 2510
TAV 2923
TAV 2924
TAV 2925
TAV 2926
TAV 2927
TAV 2928
TAV 2929
sis 869
sis 864
kur 53
kur 489
sis 660
sis 665
sis 893
sis 896
sis 897
sis 967
sis 976
sis 978
sis 1146
fas 1419
fas 1431
fas 1432
fas 1488
fas 1510
pps 2321
DPIB 2383
DPIB 2384
DPIB 2385
DPIB 2391
DPIB 2396
DPIB 2442
DPIB 2449
KGSP 2552
KGSP 2553
KGSP 2562
KGSP 2563
KGSP 2564
KGSP 2565
KGSP 2566
KGSP 2567
KGSP 2589
KGSP 2590
KGSP 2591
KGSP 2592
KGSP 2594
KGSP 2595
KGSP 2596
KGSP 2597
KGSP 2598
KGSP 2599
KGSP 2600
KGSP 2601
bkp 2663
bkp 2665
bkp 2680
bkp 2681
bkp 2687
bkp 2688
bkp 2689
bkp 2692
bkp 2708
bkp 2712
TEI 2738
TEI 2739
TEI 2740
TEI 2741
TEI 2742
TEI 2743
TEI 2744
TEI 2745
TEI 2746
TEI 2747
TEI 2748
TEI 2749
TEI 2750
TEI 2751
TEI 2752
TEI 2753
TEI 2755
TEI 2756
TEI 2757
TEI 2758
TEI 2759
TEI 2760
TEI 2761
TEI 2762
TEI 2764
TEI 2765
TEI 2766
TEI 2767
TEI 2769
TEI 2770
TEI 2771
TEI 2772
TEI 2773
TEI 2777
TEI 2778
TEI 2779
TEI 2780
TEI 2781
TEI 2785
TEI 2786
TEI 2787
TEI 2788
TEI 2789
TEI 2790
TEI 2791
TEI 2792
TEI 2793
TEI 2794
TEI 2795
TEI 2796
TEI 2797
TEI 2798
TEI 2799
TEI 2800
TEI 2801
TEI 2802
TEI 2804
TEI 2805
TEI 2806
TEI 2807
TEI 2808
TEI 2810
TEI 2811
TAV 2876
TAV 2880
TAV 2881
TAV 2884
TAV 2885
TAV 2886
TAV 2887
TAV 2888
TAV 2889
TAV 2890
TAV 2891
TAV 2894
TAV 2898
TAV 2899
TAV 2900
TAV 2901
TAV 2902
TAV 2903
TAV 2904
TAV 2905
TAV 2906
TAV 2907
TAV 2911
pms 2958
pms 2959
pms 2960
pms 2961
pms 2962
pms 2963
pms 2964
pms 2970
pms 2971
pms 2973
pms 2974
pms 2976
pms 2981
pms 2982
pms 2984
pms 2987
pms 2988
pms 2990
pms 2991
pms 2993
pms 2994
pms 2999
pms 3000
pms 3002
pms 3003
pms 3004
pms 3009
pms 3010
pms 3011
pms 3014
pms 3015
pms 3016
pms 3018
pms 3019
pms 3020
pms 3021
pms 3022
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pms 3024
pms 3025
pms 3026
pms 3027
pms 3028
pms 3029
pms 3030
pms 3038
pms 3040
pms 3044
oto 3157
oto 3159
oto 3160
oto 3161
oto 3162
oto 3163
oto 3164
oto 3165
oto 3167
oto 3168
oto 3169
oto 3170
oto 3171
oto 3172
oto 3173
oto 3174
oto 3175
oto 3176
oto 3177
oto 3178
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oto 3301
oto 3302
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oto 3309
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oto 3311
oto 3313
oto 3314
oto 3315
oto 3316
oto 3317
oto 3318
oto 3319
oto 3320
oto 3321
oto 3322
oto 3323
oto 3324
oto 3325
oto 3326
oto 3327
oto 3328
oto 3329
oto 3330
oto 3331
oto 3332
oto 3333
oto 3334
oto 3335
oto 3336
oto 3337
oto 3338
oto 3339
oto 3340
oto 3341
oto 3342
oto 3343
oto 3344
oto 3345
oto 3346
oto 3347
oto 3348
oto 3349
oto 3350
oto 3351
oto 3352
oto 3353
oto 3354
oto 3355
oto 3356
oto 3357
oto 3358
oto 3359
oto 3360
oto 3361
oto 3362
oto 3363
oto 3364
oto 3365
oto 3366
oto 3367
oto 3368
oto 3369
oto 3370
oto 3371
oto 3372
oto 3373
oto 3374
oto 3375
oto 3376
oto 3377
oto 3378
oto 3379
oto 3380
oto 3381
oto 3382
oto 3383
oto 3384
oto 3396
tkj 3490
tkj 3491
tkj 3492
tkj 3493
tkj 3505
tkj 3507
sis 655
sis 659
sis 661
sis 673
sis 678
sis 680
sis 863
sis 865
sis 873
sis 879
sis 880
sis 884
sis 885
sis 890
sis 891
sis 892
sis 966
sis 971
sis 973
fas 1344
fas 1345
fas 1346
fas 1352
fas 1353
fas 1354
fas 1355
fas 1356
fas 1357
fas 1358
fas 1359
fas 1384
fas 1385
fas 1386
fas 1387
fas 1388
fas 1389
fas 1390
fas 1391
fas 1398
fas 1399
fas 1400
fas 1406
fas 1407
fas 1408
fas 1409
fas 1410
fas 1411
fas 1479
fas 1480
fas 1481
wmm 1869
DPIB 2387
DPIB 2388
DPIB 2389
DPIB 2390
DPIB 2448
DPIB 2450
DPIB 2451
DPIB 2452
DPIB 2453
DPIB 2454
DPIB 2456
DPIB 2509
DPIB 2511
KGSP 2554
KGSP 2555
KGSP 2556
KGSP 2557
KGSP 2558
KGSP 2559
KGSP 2560
KGSP 2561
KGSP 2570
KGSP 2571
KGSP 2573
KGSP 2574
KGSP 2575
KGSP 2576
KGSP 2577
KGSP 2578
KGSP 2579
KGSP 2580
KGSP 2584
KGSP 2585
KGSP 2586
KGSP 2587
KGSP 2593
KGSP 2602
KGSP 2603
KGSP 2604
KGSP 2605
KGSP 2606
KGSP 2636
KGSP 2640
bkp 2658
bkp 2659
bkp 2660
bkp 2661
bkp 2662
bkp 2664
bkp 2666
bkp 2667
bkp 2668
bkp 2669
bkp 2670
bkp 2676
bkp 2677
bkp 2678
bkp 2679
bkp 2682
bkp 2683
bkp 2684
bkp 2685
bkp 2686
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bkp 2691
bkp 2698
bkp 2699
bkp 2700
bkp 2701
bkp 2702
bkp 2703
bkp 2704
bkp 2705
bkp 2706
bkp 2707
bkp 2709
bkp 2710
TEI 2852
pms 3005
pms 3006
pms 3013
oto 3158
oto 3197
oto 3198
oto 3312
sis 829
sis 830
wmm 1928
TAV 2882
TAV 2883
kur 19
kur 23
kur 25
kur 26
kur 35
kur 36
kur 37
kur 45
kur 48
kur 574
sis 1094
sis 1098
wmm 1864
BP 2205
BP 2213
TU 2086
sis 859
kur 21
TU 2103
fas 1440
fas 1441
fas 1444
fas 1445
fas 1529
fas 1531
kur 14
kur 484
kur 511
kur 512
kur 513
kur 514
kur 515
kur 516
kur 569
sis 615
sis 616
sis 617
sis 618
sis 619
sis 620
sis 622
sis 623
sis 624
sis 625
sis 650
sis 713
sis 776
sis 787
sis 790
sis 803
sis 818
sis 821
sis 824
sis 964
sis 965
sis 1095
sis 1099
sis 1106
sis 1140
sis 1141
fas 1487
hum 1815
wmm 1871
wmm 1874
wmm 1876
BP 2211
kur 30
kur 370
kur 474
kur 482
kur 493
kur 499
kur 517
kur 518
kur 519
sis 610
sis 611
sis 612
sis 613
sis 614
sis 621
sis 679
sis 685
sis 686
sis 687
sis 688
sis 689
sis 690
sis 691
sis 692
sis 693
sis 694
sis 695
sis 720
sis 721
sis 722
sis 723
sis 746
sis 747
sis 748
sis 749
sis 750
sis 751
sis 752
sis 753
sis 754
sis 755
sis 756
sis 757
sis 758
sis 786
sis 788
sis 791
sis 810
sis 811
sis 812
sis 813
sis 814
sis 815
sis 816
sis 817
sis 932
sis 933
sis 934
sis 935
sis 936
sis 937
sis 938
sis 939
sis 940
sis 941
sis 942
wmm 1865
DPIB 2536
sis 856
sis 857
sis 858
sis 861
sis 1112
kur 20
kur 29
sis 855
kur 28
sis 860
kur 52
sis 653
kur 27
kur 468
kur 476
sis 634
sis 730
sis 731
sis 762
sis 767
sis 949
sis 951
sis 952
sis 1104
sis 1105
wmm 1854
wmm 1860
wmm 1861
wmm 1863
wmm 1926
DPIB 2538
DPIB 2547
kur 11
kur 38
kur 47
kur 366
kur 367
kur 372
kur 463
kur 464
kur 469
kur 470
kur 477
kur 479
kur 480
kur 492
kur 495
kur 496
kur 523
kur 537
kur 538
sis 628
sis 629
sis 630
sis 631
sis 632
sis 633
sis 635
sis 664
sis 698
sis 699
sis 700
sis 701
sis 703
sis 704
sis 726
sis 727
sis 728
sis 761
sis 763
sis 764
sis 766
sis 797
sis 798
sis 800
sis 801
sis 828
sis 831
sis 832
sis 833
sis 835
sis 836
sis 898
sis 947
sis 948
sis 953
sis 977
sis 1064
sis 1067
sis 1068
sis 1093
sis 1097
sis 1113
sis 1114
wmm 1855
wmm 1856
wmm 1857
wmm 1858
wmm 1862
TU 2090
TU 2091
DPIB 2548
oto 3300
kur 520
kur 521
kur 9
kur 12
kur 13
kur 33
kur 34
kur 40
kur 41
kur 368
kur 481
kur 497
kur 549
kur 567
fas 1442
fas 1443
fas 1446
fas 1447
fas 1448
fas 1449
fas 1452
fas 1453
fas 1462
fas 1494
fas 1508
fas 1509
fas 1511
fas 1512
fas 1546
DPIB 2499
DPIB 2500
DPIB 2501
KGSP 2634
KGSP 2635
TEI 2842
TEI 2843
TEI 2844
TEI 2845
TEI 2846
fas 1340
fas 1341
fas 1348
fas 1349
fas 1360
fas 1361
fas 1394
fas 1395
fas 1402
fas 1403
fas 1413
fas 1414
fas 1423
fas 1424
fas 1484
fas 1485
fas 1490
fas 1491
pps 2324
pps 2366
pps 2367
hum 1806
pps 2317
DPIB 2521
tkj 3504
DPIB 2411
DPIB 2515
KGSP 2611
bkp 2711
TEI 2729
kur-bgn 158
TU 2094
hum 1797
kur 15
TU 2165
pps 2322
oto 3397
tkj 3503
sis 1056
fas 1539
fas 1541
fas 1544
fas 1547
fas 1548
fas 1549
fas 1554
hum 1807
hum 1808
hum 1809
TU 2095
TU 2096
TU 2164
pps 2313
pps 2314
pps 2315
pps 2326
DPIB 2523
DPIB 2526
pms 3045
pms 3046
pms 3055
pms 3077
pms 3079
na 3557
pps 2319
KGSP 2568
KGSP 2569
KGSP 2572
KGSP 2613
KGSP 2614
bkp 2671
bkp 2672
bkp 2673
TEI 2728
TEI 2730
TAV 2873
TAV 2874
TAV 2875
TAV 2877
pms 3037
pms 3041
oto 3192
oto 3193
oto 3194
oto 3206
oto 3208
tkj 3487
tkj 3488
na 3581
na 3597
Kur NA 77
fas 1565
fas 1567
TU 2093
pps 2320
kur 449
kur 498
hum 1811
hum 1813
hum 1814
fas 1427
fas 1454
fas 1556
fas 1418
fas 1557
PERAN SERTA MASYARAKAT ( PSM ) PENDIDIKAN SMK NEGERI

Anggaran PSM : SPP dan SPI
Jumlah Anggaran TW.1 TW.2 TW.3 TW.4

NO URAIAN Volume Satuan Harga Satuan
(Rp.) ( Jan - Mar ) ( Apr - Jun ) ( Jul - Sep ) ( Okt - Des )
1 2 3 4 5 6
1 PENERIMAAN :
A. Sumbangan Pengembangan Pendidikan ( SPP ) 480,135,950 120,033,988 120,033,988 120,033,988 120,033,988
1. Sisa Dana SPP tahun 2019 1 th 480,135,950 480,135,950 120,033,988 120,033,988 120,033,988 120,033,988
2. Rencana penerimaan SPP tahun 2020 1 th - - - - -
B. Sumbangan Pengembangan Institusi (SPI ) 1,011,267,675 467,330,175 181,312,500 181,312,500 181,312,500
1. Sisa Dana SPI tahun 2019 1 th 286,017,675 286,017,675 286,017,675 - - -
2. Estimasi penerimaan SPI tahun 2020 967 siswa 750,000 725,250,000 181,312,500 181,312,500 181,312,500 181,312,500
Jumlah 1,491,403,625 587,364,163 301,346,488 301,346,488 301,346,488
2. PENGELUARAN :
5.01 BELANJA OPERASI 511,635,950 230,452,738 110,077,738 85,552,738 85,552,738
5.01.02 Belanja Barang dan Jasa 511,635,950 230,452,738 110,077,738 85,552,738 85,552,738
5.1.02.01 Belanja Bahan Pakai Habis 29,425,000 4,900,000 24,525,000 - -
Belanja Alat Peraga/Bahan
5.1.02.01.15 29,425,000 4,900,000 24,525,000 - -
Pelatihan/Praktek
PENAMBAHAN PERALATAN KGSP
Wastfel dan acessories 1 unit 2,375,000 2,375,000 2,375,000
Closet duduk 1 unit 3,450,000 3,450,000 3,450,000
Air Conditioner 1 unit 3,700,000 3,700,000 3,700,000
Pima Pex Westpex 1 set 4,800,000 4,800,000 4,800,000
Instalasi pipa panas - dingin dan
1 set 10,200,000 10,200,000 10,200,000
aksesoris
PERALATAN CEK KESEHATAN -
alat bantu cek gula darah 200 buah 3,500 700,000 700,000
alat bantu cek asam urat 200 3,500 700,000 700,000
alat bantu cek kolesterol 200 17,500 3,500,000 3,500,000
-
Belanja Perawatan Kendaraan

5.1.02.05 50,000,000 12,500,000 12,500,000 12,500,000 12,500,000
Bermotor
5.1.02.05.01 Belanja Jasa Service 50,000,000 12,500,000 12,500,000 12,500,000 12,500,000
Pemeliharaan Mobil Opersional 5 mobil 10,000,000 50,000,000 12,500,000 12,500,000 12,500,000 12,500,000
Rapat Komite Sekolah 4 kali 7,620,000 30,480,000 7,620,000 7,620,000 7,620,000 7,620,000
Makan minum Non PNS 1150 orang.bln 20,000 23,000,000 5,750,000 5,750,000 5,750,000 5,750,000
BANTUAN - BANTUAN SOSIAL 1 tahun 14,730,950 14,730,950 3,682,738 3,682,738 3,682,738 3,682,738
-
5.1.02.11.03 20,000,000 5,000,000 5,000,000 5,000,000 5,000,000
Kegiatan
Konsumsi kegiatan jumat sehat 4000 org.bln 5,000 20,000,000 5,000,000 5,000,000 5,000,000 5,000,000

Belanja Pemeliharan Peralatan Dan
5.1.02.18.02 84,000,000 21,000,000 21,000,000 21,000,000 21,000,000
Mesin
Perawatan Peralatan Kantor 12 bulan 4,000,000 48,000,000 12,000,000 12,000,000 12,000,000 12,000,000
Perawatan Peralatan Praktik 12 bulan 1,000,000 12,000,000 3,000,000 3,000,000 3,000,000 3,000,000
Perawatan Peralatan Umum 12 bulan 2,000,000 24,000,000 6,000,000 6,000,000 6,000,000 6,000,000
Belanja Pemeliharan Gedung Dan
5.1.02.18.03 260,000,000 170,000,000 30,000,000 30,000,000 30,000,000
Bangunan
Perbaikan R. Kepala Sekolah dan SIM 1 keg 10,000,000 10,000,000 10,000,000

Pembuatan Talud Calon Gedung
1 unit 130,000,000 130,000,000 130,000,000
Kesenian (SPI)
Pemeliharaan Umum Gedung dan
12 bulan 10,000,000 120,000,000 30,000,000 30,000,000 30,000,000 30,000,000
Bangunan
5.02 BELANJA MODAL 979,767,675 356,911,425 191,268,750 215,793,750 215,793,750

Belanja Modal Pengadaan
5.02.02 979,767,675 356,911,425 191,268,750 215,793,750 215,793,750
Peralatan dan Mesin
Belanja Modal Alat Kantor dan
5.2.02.05 98,500,000 26,000,000 25,000,000 47,500,000 -
Rumah Tangga
5.2.02.05.01 Belanja Modal Pengadaan Alat Kantor 25,000,000 - 25,000,000 - -
Sound System Aula 1 set 25,000,000 25,000,000 25,000,000
Belanja Modal Pengadaan Alat Rumah

5.2.02.05.02 50,500,000 3,000,000 - 47,500,000 -
Tangga
PERABOT LITERASI SEKOLAH
Rak Buku 15 buah 2,000,000 30,000,000 30,000,000
Majalah dinding 15 buah 500,000 7,500,000 7,500,000
Pohon literasi 1 buah 10,000,000 10,000,000 10,000,000
detektor suhu 2 1,500,000 3,000,000 3,000,000
Belanja Modal Pengadaan Meja dan

5.2.02.05.03 23,000,000 23,000,000 - - -
Kursi Kerja/Rapat Pejabat
Meja Kursi Ruang Kepala Sekolah 1 set 23,000,000 23,000,000 23,000,000
5.2.02.10 Belanja Modal Komputer 250,000,000 250,000,000 - - -
Komputer KGSP (SPI) 1 lab 250,000,000 250,000,000 250,000,000
5.2.04.04 Belanja Modal Pengadaan Lainnya 631,267,675 80,911,425 166,268,750 168,293,750 215,793,750
5.2.04.04.01 Belanja Modal Bangunan 631,267,675 80,911,425 166,268,750 168,293,750 215,793,750

Gedung Seni dan Olah Raga (SPI) 1 unit 631,267,675 631,267,675 80,911,425 166,268,750 168,293,750 215,793,750
Jumlah 1,491,403,625 587,364,163 301,346,488 301,346,488 301,346,488

- - - - -
Demikian Rencana Anggaran Belanja ini dibuat untuk digunakan sebagaimana mestinya.

Kota SALATIGA

NIP 19621226 198603 1 010 NIP 19790207 201406 1 001
CATATAN :
f Wastfel dan acessories 1 unit 2375000 2375000 2375000
f Closet duduk 1 unit 3450000 3450000 3450000
f Air Conditioner 1 unit 3700000 3700000 3700000
f Pima Pex Westpex 1 set 4800000 4800000 4800000
Instalasi pipa panas - dingin dan
f aksesoris 1 set 10200000 10200000 10200000
f alat bantu cek gula darah 200 buah 3500 700000 700000
f alat bantu cek asam urat 200 3500 700000 700000
f alat bantu cek kolesterol 200 17500 3500000 3500000
f Pemeliharaan Mobil Opersional 5 mobil 10000000 50000000 12500000 12500000 12500000 12500000
t Rapat Komite Sekolah 4 kali 7620000 30480000 7620000 7620000 7620000 7620000
t Makan minum Non PNS 1150 orang.bln 20000 23000000 5750000 5750000 5750000 5750000
t BANTUAN - BANTUAN SOSIAL 1 tahun 14730950 14730950 3682737.5 3682737.5 3682737.5 3682737.5
t Konsumsi kegiatan jumat sehat 4000 org.bln 5000 20000000 5000000 5000000 5000000 5000000
f Perawatan Peralatan Kantor 12 bulan 4000000 48000000 12000000 12000000 12000000 12000000
f Perawatan Peralatan Praktik 12 bulan 1000000 12000000 3000000 3000000 3000000 3000000
f Perawatan Peralatan Umum 12 bulan 2000000 24000000 6000000 6000000 6000000 6000000
f Perbaikan R. Kepala Sekolah dan SIM 1 keg 10000000 10000000 10000000

Pemeliharaan Umum Gedung dan
f Bangunan 12 bulan 10000000 120000000 30000000 30000000 30000000 30000000
Pembuatan Talud Calon Gedung
f Kesenian (SPI) 1 unit 130000000 130000000 130000000
f detektor suhu 2 1500000 3000000 3000000

f Sound System Aula 1 set 25000000 25000000 25000000
f Rak Buku 15 buah 2000000 30000000 30000000
f Majalah dinding 15 buah 500000 7500000 7500000
f Pohon literasi 1 buah 10000000 10000000 10000000
f Meja Kursi Ruang Kepala Sekolah 1 set 23000000 23000000 23000000
Habis pakai 100452737.5 110077737.5 85552737.5 85552737.5

Modal SPI 26000000 25000000 47500000 0
f Komputer KGSP (SPI) 1 lab 250000000 250000000 250000000

f Gedung Seni dan Olah Raga (SPI) 1 unit 631267675 631267675 80911425 166268750 168293750 215793750
130000000
330911425 166268750 168293750 215793750
f PENAMBAHAN PERALATAN KGSP 979767675

f PERALATAN CEK KESEHATAN
f PERABOT LITERASI SEKOLAH
6400000 12732500 182000 4087500
0 0 0 0
1140000 150000 21015000 0
0 113000 0 0
93511000 151968000 57350000 44350000
3300000 71085500 46251000 99190000

3300000 54910500 46251000 97990000
0 16175000 0 1200000
150021000 166102000 164977000 207677000

5912000 1000000 250000 42950000
10409000 31227000 31227000 31227000
133700000 133875000 133500000 133500000
53013000 0 0 0
21500000 0 0 0
31513000 0 0 0
10670000 3195000 35697000 21770300

9120000 2680000 28888000 20673300
1550000 515000 6809000 1097000
2258000 35170000 300000 0

0 10320000 0 0
0 21500000 0 0
1358000 350000 0 0
500000 3000000 0 0
400000 0 300000 0
26241000 50391500 74335000 63072500

1300000 1300000 7021000 2282500
24941000 45091500 67314000 60790000
0 4000000 0 0
0 0 900000 0
0 0 900000 0
72830000 16000000 110530000 119020000

68330000 9700000 39600000 58450000
0 6300000 64480000 59370000
4500000 0 6450000 1200000
453816400 62666400 370450000 0

453816400 62666400 370450000 0
91300000 32266400 85900000 0
0 0 0 0
4500000 12500000 44000000 0
86800000 19766400 41900000 0
44516400 26400000 90050000 0

44516400 26400000 90050000 0
166000000 4000000 174500000 0

162000000 0 106000000 0
4000000 4000000 68500000 0
152000000 0 20000000 0
152000000 0 20000000 0
1
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29
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31 1
32 1
33 1
34 1
35 1
36 1
38 1
39 1
40 1
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- 59
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61 1
62
- 89
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91 1
92 1
93 1
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96 1
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- 105
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- 107 1
- 108 1
- 109 1
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- 112 1
- 158 1
- 113 1
- 114
- 121
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- 125 1
- 126
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- 128 1
- 129 1
- 130 1
- 131 1
37 1
- 132
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- 134 1
- 135
- 148
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- 150 1
- 151
- 155
- 156
- 157 1
- 159
-
31
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61
91
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0 107
0 108
0 109
0 112
0 113
0 158
37 m
0 125 m
0 129 m
0 130 m
0 131 m
0 134 m
0 150 m
0 157 m
BOS COVID
NO KODE JENIS BELANJA UNIT URAIAN

5 1 02 03 03 6b TU Belanja Listrik
5 1 02 01 06 6a TU BBM kendaraan Operasional
5 1 02 15 01 6a TU Belanja Perjalanan Dinas Dalam Daerah
5 1 02 03 06 6b TU Belanja Internet
5 2 02 05 03 fas 1 Renovasi Interior Ruang Pembelajaran Daring
5 1 02 15 02 6a TU Belanja Perjalanan Dinas Luar Daerah
5 2 02 05 03 fas 8 Perabot ( Meja Kursi untuk pembelajaran daring
5 1 02 10 02 TU Sewa server pembelajaran daring
5 2 02 05 01 fas 7 Sound System dengan Mic meja dan controll
5 1 02 18 02 6a TU Biaya perawatan kelengkapan gedung & peralat
5 1 02 01 21 4a wmm Biaya Konsultan Manjemen
5 1 02 01 15 3b kur bahan ujian tingkat kompetensi
5 2 05 01 01 5a pps PKK
5 1 02 18 05 6a TU Pemeliharaan taman dan sekolah sehat
5 1 02 11 03 6a TU Konsumsi Rapat Sekolah ( 100 org x Rp. 40.000 )
5 1 02 03 06 TU 1 Kuota Internet untuk Guru
5 1 02 11 03 3a sis - Konsumsi Makan Besar
5 1 02 03 31 na Biaya Test TOEIC 2020-2021
5 1 02 11 01 3b kur konsumsi pelaksanaan UAS
5 1 02 11 01 6a TU Beli gula
5 1 02 01 21 oto LKS Kota, Provinsi, Nasional, PT
5 2 02 05 01 3b kur LCD viewsonic 3600 lumen PA500S
5 2 02 05 03 5b fas 8 Meja siswa
5 2 02 05 01 fas 2 AC Ruangan
5 2 02 10 02 3b kur aceess point unify
5 1 02 11 03 TU Ulang tahun Sekolah
5 1 02 11 01 1a kur konsumsi pelaksanaan PTS
5 1 02 11 03 3b kur Konsumsi 90 org x 5 hr x 25000
8.3.5 5 2 05 01 01 5a pps 5 Belanja Buku Fiksi non fiksi
5 1 02 01 15 TEI Bahan LKS
5 1 02 02 01 5b fas 2 Pasir
5 1 02 03 02 6b TU Belanja Air
5 1 02 06 02 6a TU Penggandaan berkas ketatausahaan
5 1 02 02 01 5b fas 5 Kayu 5/7
5 1 02 18 03 5b fas 4 Tenaga
5 1 02 18 03 5b fas 4 Tenaga
fas 3 Papan Petunjuk Lembaga
5 1 02 02 01 5b fas 7 Genting
5 1 02 02 01 5b fas 7 Genting
5 2 02 05 03 5b fas 9 Kursi siswa
5 2 02 05 03 fas 2 Kursi praktek siswa DPIB
5 1 02 18 02 5b fas 1 Perawatan LCD
5 1 02 01 03 5b fas 3 Beli lampu led
5 1 02 03 06 TU 2 Kuota Internet untuk Siswa
5 1 02 11 03 TU Hari raya keagamaan
5 1 02 01 15 3b kur-elk Bahan Soal UKK Tek.Elektonika Industri
5 1 02 18 02 5b fas 1 Pembenahan jaringan listrik utama
5 1 02 18 02 5b fas 1 Servis AC
5 2 05 01 01 5a pps PPKN
5 1 02 02 01 5b fas 3 Semen
5 1 02 03 11 6a TU E-Tol Kendaraan Operasional ( 3 kartu x 12 bl )
5 1 02 03 31 3a sis - ESQ Tingkat X
5 1 02 18 03 5b fas 2 Tukang
5 1 02 03 05 6b TU Belanja Surat kabar/ Majalah
2.2.17 5 1 02 11 03 3a sis Konsumsi Pembinaan Karakter Tingkat X
5 1 02 18 02 5b fas 2 Sevis CCTV
5 1 02 18 02 5b fas 1 Perawatan printer
5 1 02 18 02 5b fas 2 Perawatan laptop
5 1 02 15 01 8b hum pendampingan
fas 1 Tempat Cuci Tangan
5 1 02 11 03 TU Hari Raya Kemerdekaan
5 1 02 06 02 8b hum FC jurnal siswa PKL periode 1 Februari - 30 April
5 1 02 03 29 3b kur penulisan ijazah
5 1 02 02 01 5b fas 1 cat
5 1 02 11 03 8b hum snack siswa
5 1 02 11 03 3a sis - Konsumsi Snack
5 1 02 06 02 TU Belanja Cetak Tata Usaha
5 1 02 11 03 6a hum subsidi konsumsi Reuni alumni (prasmanan)
5 1 02 18 02 5b fas 1 Perawatan akses poin
5 2 02 05 03 6a pps - Rak buku Brother (183 x 100)
5 1 02 01 08 6a TU Refil Tabung Gas 12 kg
5 1 02 11 03 6a TU Konsumsi Jamuan Tamu ( 12 org x 12 bl x 2 jamu
5 1 02 01 05 6a TU Tempat Sampah Dorong (Roda) 120 L
5 1 02 03 01 6b TU Belanja Telepon
5 1 02 01 15 3b kur kabel belden usa dan conector rg 45
5 1 02 01 15 3b kur-elk Bahan Soal UKK Tek.Audio Video
5 1 02 01 01 na Papan Kotak-kotak
5 2 02 10 02 kur RAM server hp 16 GB
5 1 02 18 02 6a kur Jasa Update Sikadu SIKADU
fas 4 Desinfectan Gate Otomatis
5 1 02 06 02 na B.Indonesia
5 1 02 06 02 na B.Inggris
5 1 02 06 02 na Matematika
5 1 02 18 03 5b fas 2 Tukang
5 1 02 02 01 3b kur-bgn k.U-Ditch Beton 60 x 60 x120
5 1 02 11 03 4a wmm Konsumsi makan Peserta PKB 5 x 74 org
5 1 02 01 01 8b hum ATK pembimbing industri (agenda dan ballpoint
5 1 02 01 01 8b hum ATK pembimbing industri (agenda dan ballpoint)
5 1 02 03 19 1a Kur wmm Lisensi LSP1
5 1 02 03 19 1a Kur wmm Lisensi TUK
5 2 02 08 03 TAV Osciloscope Digital
5 2 02 05 01 fas 5 Eletric Screen
5 2 02 05 01 fas 6 LCD Projector
5 1 02 06 02 8b hum FC jurnal siswa PKL (periode 1 juli- 30 Sept) = 7 k
5 2 03 28 07 5b kur-bgn LCD Proyektor
5 1 02 06 02 3b kur-na TV Led Multimedia Pembelajaran
5 1 02 06 02 2a 2 TU Penggandaan Buku Pribadi Siswa
5 1 02 01 15 3b kur-tkj Mikrotik
5 1 02 11 03 3a sis - Konsumsi Peserta ( Snack )
5 2 02 08 03 TAV TV LED 50"
5 2 02 05 01 pms LCD Proyektor
5 2 02 08 03 3b kur-oto Spray gun Satajet 5000 B RP Nozel 1,4
5 1 02 11 03 6a TU Aqua
5 2 05 01 01 5a pps Dasar listrik dan elektronika (TEI, TAV)
5 1 02 11 03 6a TU Teh
5 1 02 02 01 5b fas 6 Kayu 3/5
5 1 02 11 03 3a sis - Konsumsi 5 kali latihan
5 1 02 06 02 8a hum penggandaan/pencetakan Majalah/buletin
5 1 02 11 01 6a wmm Konsumsi Pelaksanaan Sertifikasi
5 1 02 02 01 5b fas 5 Kayu 5/7
5 1 02 01 15 TEI Bahan Ekstra Robotika
5 1 02 18 02 5b fas 4 Perawatan pabx
5 1 02 18 02 5b fas 2 Rehab instalasi listrik penerangan
5 1 02 03 31 4a wmm Diklat guru dan karyawan
5 1 02 01 15 8a hum Bahan / Perlengkapan pameran
5 1 02 15 02 8b hum transportasi travel ke jakarta (PP Jakarta Salatiga
5 1 02 03 15 5a pps 2 Kegiatan promosi perpustakaan
5 1 02 18 02 pms CNC TURNING
5 1 02 18 02 5b fas 2 Rehab pompa air artetis
5 2 02 05 01 fas 1 Smart TV Layar lebar
5 1 02 18 02 oto perawatan instalasi angin
5 1 02 01 05 6a TU DDC
5 1 02 03 19 8b hum uang harian pendampingan
5 2 05 01 01 5a pps Teknik Pemrograman Mikroprosesor dan mikroko
5 1 02 11 03 na Konsumsi /Snack Guru Pemadatan UM
5 1 02 06 02 pms Penggandaan JOB SHEET SISWA
5 1 02 15 01 TU Golongan II
5 1 02 06 01 3a sis - Cetak Stopmap PPDB
5 1 02 11 03 TEI Konsumsi Rapat Guru TEI (15 Orang x 10Bulan)
5 1 02 01 01 6a TU Kertas HVS F4 / 70gr
5 1 02 18 02 pms MESIN BUBUT
5 1 02 06 02 3b kur-na Printer Color dengan Scanner
5 2 02 05 03 fas 4 Karpet Ruang Daring
5 1 02 11 03 TU Ulang tahun Korpri / PGRI
5 1 02 01 15 TAV Bahan LKS
5 1 02 06 02 3b kur-elk Penggandaan 3D Printer
5 1 02 11 03 8b hum snack dan makan pra mcu
5 1 02 11 03 8b hum snack dan makan psikotest
5 1 02 11 03 8b hum snack dan makan interview psikolog
5 1 02 11 03 8b hum snack dan makan interview user
5 1 02 01 05 6a TU Tempat Sampah Luar 42 L
5 1 02 01 01 6a TU tinta priter Epson
5 2 05 01 01 5a pps Gambar Teknik Manufaktur (TPM)
5 2 05 01 01 5a pps Teknik Pemesinan Frais (TPM)
5 2 05 01 01 5a pps Teknik Pemesinan NC/CNC dan CAM (TPM)
5 1 02 01 01 na Tinta isi ulang
5 1 02 06 02 6a kur Penggandaan Raport
5 1 02 03 19 3b kur konseptor
5 1 02 11 03 6a TU Konsumsi kegiatan daftar Ulang
5 1 02 03 19 3a sis - Honor Instruktur
5 1 02 01 01 6a hum Papan informsi
5 2 02 08 03 3b kur-oto disel 1 silinder 6,5PK dongfeng
5 2 02 08 03 3b kur-oto Press Hidrolis TL0500-1 (10 ton)
5 1 02 03 06 3a sis - Biaya Jasa Layanan Telkom Solution Siap Online
5 1 02 01 05 6a TU Pewangi Cair 5 L
5 1 02 02 01 5b fas 4 Kayu 6/12
5 1 02 01 01 3b kur perangkat penulisan ijazah(spidol, map, pensil, c
5 1 02 11 03 3b kur Konsumsi Tryout pengawas dan panitia makan d
5 1 02 11 03 4a hum snack dan makan
5 1 02 11 03 TAV Makan(guru,walikelas & BP)
5 1 02 01 05 6a TU Kamper Blok lsi 4
5 2 05 01 01 5a pps Teknik Pemesinan Bubut (TPM)
5 2 05 01 01 5a pps Teknik Pemesinan Gerinda (TPM)
5 1 02 15 01 8b hum Perjalanan Dinas untuk Guru Pembimbing PKL RE
5 1 02 15 01 8b hum Perjalanan Dinas untuk Guru Pembimbing PKL R
5 1 02 15 01 8b hum Perjalanan Dinas untuk Guru Pembimbing PKL
5 1 02 18 02 5b fas 3 Ganti catridge
5 1 02 15 01 4a hum Transport nara sumber nasional
5 1 02 01 04 6a TU Materai tata usaha
5 1 02 11 03 1a Kur wmm Konsumsi snack pelaksanaan ( 2 x 60 x 3 hr)
5 1 02 11 03 1a Kur wmm Konsumsi makan pelaksanaan ( 60 x 3 hr)
5 2 02 01 01 6a wmm Alat pemotong rumput
5 1 02 03 19 2a 5 TU Honor panitia kegiatan
5 1 02 18 03 5b fas 3Tukang
5 2 05 01 01 5a pps Vademekum Elektronika edisi 2
5 2 05 01 01 5a pps Perawatan Gedung (KGSP)
5 1 02 11 03 6a wmm Konsumsi Makan Rapat Pedoman Sekolah
5 1 02 11 03 6a wmm Konsumsi Makan Rapat RKAS 2020
5 1 02 11 03 6a TU Konsumsi Makan Rapat Pengembangan TU
5 2 02 10 02 3b kur hardisk scsi Serial Ata Scsi SAS 300GB 15k RPM
5 1 02 06 02 3b kur-elk Penggandaan CNC Router
5 1 02 18 02 fas 5 Perawatan Router Tata Usaha
5 1 02 05 05 5b fas 1 Pajak bus
5 2 05 01 01 5a pps Konstruksi Bangunan Gedung (KGSP)
5 2 05 01 01 5a pps PKK jurusan (KGSP)
5 1 02 06 01 8b hum Brosur Cetak edisi 2
5 1 02 11 01 6a DPIB Konsumsi rapat DPIB
5 1 02 01 21 8b hum Perlengkapan Seminar
5 2 05 01 01 5a pps Teknologi dasar otomotif (TKR)
5 1 02 02 01 5b fas 6 Kayu 3/5
5 1 02 18 03 5b fas 3 Tenaga
5 1 02 18 02 5b fas 2 Perawatan swicht hub
5 2 05 01 01 5a pps Sistem Utilitas Bangunan Gedung (KGSP)
5 2 05 01 01 5a pps Estimasi Biaya KGSP (KGSP)
5 1 02 06 02 3a sis - Foto Copy
5 1 02 01 06 6a TU Bensin pemotong rumput
5 1 02 02 01 5b fas 3 Material Jaringan air
5 1 02 01 01 1a kur Map Ijazah
5 1 02 06 02 TU Penggandaan berkas DU Siswa Baru
5 1 02 11 03 3a sis - Makan besar dan minum
2.2.9 5 1 02 06 02 3a sis 15 Pengadaan Kalender 2021
5 1 02 11 01 6a sis - Konsumsi Rapat Koordinasi Team Kesiswaan 11 o
5 1 02 11 03 3a bkp Konsumsi rapat
5 1 02 11 03 6a wmm Konsumsi Makan Rapat EDS 2020
5 1 02 11 03 6a TU Aqua Galon
5 1 02 01 01 na Kertas HVS F4
5 1 02 03 15 8a hum pencarian berita
5 1 02 01 15 na Mukena
5 1 02 03 07 6b TU Belanja Paket/ Pengiriman
5 1 02 03 05 6b pps 6 Langganan surat kabar, majalah
5 1 02 01 01 3a sis - Hadiah Lomba
5 1 02 03 19 8b hum NARA SUMBER
5 1 02 03 19 4a wmm Honor/Jasa Profesi Pembimbing (dari luar)
5 1 02 03 19 4a hum Nara sumber provinsi
5 1 02 01 15 na Bola Voly
5 1 02 01 15 na Bola Basket
5 1 02 23 01 4a wmm Upgrade Asesor
5 1 02 03 15 8b hum Promosi radio 2 bln
5 1 02 18 02 pms CNC MILLING
5 1 02 03 24 tkj - Lomba LKS siber securyty
5 1 02 06 01 6a kur Cetak Adminitrasi Wali Kelas
5 1 02 01 05 6a TU Karbol Cair
5 1 02 01 01 6a TU Tinta Spidol Whiteboard
5 1 02 01 05 6a TU Floor Cleaner 4 L
5 2 02 05 03 5b fas 2 Kursi guru BK
5 2 02 05 01 3b kur Printer epson L3110
5 2 02 08 03 TAV CCTV
5 2 02 10 02 kur controller hd scsi
5 1 02 03 19 3a sis - Biaya Pemateri
5 1 02 05 05 5b fas 5 Pajak Ertiga
5 1 02 01 05 6a TU Stella Gantung lsi 2
5 1 02 02 01 5b fas 4 Kayu 6/12
5 1 02 15 01 3a sis - Trasnpot 5 kali latihan
5 1 02 01 01 8b hum ATK sekretariat
5 1 02 15 01 8b hum Transport guru BK SMP Sosialiasasi dan Promosi
5 1 02 01 21 6a wmm Kelengkapan Rapat Pedoman Sekolah
5 1 02 01 21 6a wmm Kelengkapan Rapat RKAS 2020
5 1 02 01 21 6a wmm Kelengkapan Rapat EDS 2020
5 1 02 01 21 6a TU Kelengkapan seminar
5 1 02 11 01 3b kur-pms Konsumsi 10 Penguji X 10 Hari X 25000
5 1 02 18 02 pms KOMPUTER CAD
5 1 02 18 02 pms KOMP.SIMULATOR
5 1 02 18 03 5b fas 1 Rehab saluran air bersih
5 1 02 01 15 3b kur-pms centrofiq Ø10
5 1 02 18 02 pms MESIN FRAIS
5 1 02 18 02 1a kur update web untuk pengumuman kelulusan
5 1 02 05 05 5b fas 2 Pajak Velos
5 1 02 05 05 5b fas 7 Pajak Hilux
5 1 02 01 05 6a TU Hand Soap 4 L
5 1 02 01 01 6a TU Spidol Whiteboard
5 1 02 11 03 1a Kur wmm Konsumsi makan rapat persiapan (2 x)
7.1.4 5 1 02 11 03 BP g. konsumsi rapat koordinasi bk
5 1 02 11 03 2a 2 TU Konsumsi Kegiatan ( 12 org x 4 hr )
5 1 02 03 19 3a sis Honor/Jasa Profesi Pembina (dari luar)
5 1 02 01 01 6a TU tinta Printer Canon
5 1 02 02 01 3b kur-bgn d.Kayu Balok 6/12 cm
5 1 02 18 02 TAV Perbaikan AC Rutin
5 1 02 01 15 TAV Bahan Lomba
5 1 02 01 15 na Bola Kaki
5 1 02 07 02 3a sis - Sewa Panggung Rigging
5 1 02 01 15 3a sis - Sound Sistem
5 1 02 01 05 6a TU Sikat Korset
5 1 02 01 05 6a TU Sikat Panjang
5 1 02 02 01 5b fas 3 Semen
5 2 02 05 01 3b kur printer epson m100
5 1 02 01 05 6a TU Glass Cleaner 4 L
5 1 02 11 03 tkj - Konsumsi
5 1 02 01 01 3b kur Kertas Raport
5 1 02 06 01 8b hum Brosur cetak edisi 1
5 1 02 01 05 6a TU Sapu ljuk
5 1 02 11 03 8a hum snack dan makan kegiatan pameran (prasmanan
5 1 02 01 05 6a TU Prostek I Porslin 4 L
5 1 02 11 03 8b hum Konsumsi (makan dan minum) pengawas, panitia
5 1 02 06 02 2a 5 TU Penggandaan Edaran dan Tata tertib
5 1 02 11 01 1a kur konsumsi workshop upload soal
5 1 02 11 03 pms Konsumsi rapat jurusan (10 peserta 6 X Pertahun
5 1 02 01 05 6a TU Tangkai Lobi
5 1 02 01 15 pms Kikir plat 12"
5 1 02 02 01 5b fas 1 Batu belah
5 1 02 01 15 3b kur-tkj Kabel Belden
5 2 02 08 03 3b kur-oto Dongkrak buaya tekiro 3 ton
5 1 02 11 01 6a wmm Snack Rapat EDS 2020
5 1 02 15 01 8b hum Perjalanan Dinas untuk Guru Pembimbing PKL Ber
5 1 02 15 01 8b hum Perjalanan Dinas untuk Guru Pembimbing PKL Be
5 1 02 15 01 8b hum Perjalanan Dinas untuk Guru Pembimbing PKL B
5 1 02 15 01 8b hum Transport Pengawas Ujian Try Out
5 1 02 10 05 3a sis - Sewa Tratak ( Basar )
5 1 02 01 05 6a TU Keset Mie Serabut
5 1 02 11 01 5a pps 3 Kegiatan operasional perpustakaan
5 1 02 03 19 tkj - Honor dan transport pemateri
5 1 02 01 15 6a sis Stand Mic upacara
5 1 02 03 19 8b hum nara sumber
5 1 02 18 02 TAV Perawatan osciloscop
5 1 02 18 02 pms MESIN LAS
5 1 02 18 02 3b kur install server dan persiapan jaringan
5 1 02 10 08 3a sis - Sewa Gensset
5 1 02 03 19 4a hum nara sumber nasioanal
5 1 02 03 31 4a wmm Diklat Kompetensi Guru Produktif
5 1 02 18 02 TAV Perawatan lcd
5 1 02 18 02 TAV Perawatan Laptop
5 1 02 18 02 TAV Perawatan printer
5 1 02 01 15 5b fas 3 Kabel belden
5 1 02 05 05 5b fas 3 Pajak luxio
5 1 02 05 05 5b fas 4 Pajak Pack up panther
5 2 02 05 01 fas 3 Aiphone Ruang Daring
5 1 02 18 02 pms CNC ROUTER
5 1 02 01 15 3b kur-oto Multimeter SANWA YXTRF 360
5 1 02 01 05 6a TU Wiper / Skrap Air
5 1 02 11 03 8b hum bkk mitra snack dan makan
5 1 02 06 01 3b kur-bgn Biaya Pembuatan Sertifikat
5 1 02 01 05 6a TU Bulu Lobi
5 1 02 01 05 6a TU Tangkai MOP
5 1 02 02 01 5b fas 3 Semen
5 1 02 01 05 6a TU Sunlight 40 ML lsi 24
5 1 02 01 01 2a 5 TU Map dan ATK lainnya
5 1 02 02 01 5b fas 2 Pasir
5 1 02 02 01 5b fas 2 Pasir
5 1 02 03 19 3b kur korektor
5 1 02 03 29 3b kur tanda tangan ijazah
5 1 02 11 03 3a sis - Konsumsi Snack Panitia Pleton Inti
5 1 02 01 01 6a TU Amplop Tanggung
5 1 02 11 03 6a TU Konsumsi Rapat Komite (5 rapat x 12 org )
5 1 02 06 02 8b hum FC jurnal siswa PKL 6 Bulan periode 1 JULI - 31
5 1 02 03 11 6b TU Belanja Jasa Tol/ Parkir
5 1 02 01 15 pms Kikir plat halus 10"
5 1 02 01 15 na Bola Futsal
8.5.1 5 1 02 18 05 5b pps 1 Perawatan buku
5 2 02 08 03 TAV tv led 20 '
5 1 02 01 05 6a TU Sulak Bulu
5 1 02 11 01 3b kur konsumsi workshop upload soal
5 1 02 15 01 8b hum Transport Presentator ke SMP
5 1 02 01 05 6a TU Reville Stella Matic
5 1 02 06 01 3a sis - MMT ( Spanduk PPDB )
5 1 02 15 01 8a hum Transport harian pameran tingkat provinsi
5 1 02 01 15 3b kur-tkj Tang Crimping
5 1 02 01 05 6a TU Keset Kain
5 1 02 01 05 6a TU Tempat Sampah Kelas uk 5 L
5 1 02 01 01 6a TU Snelhekter plastik
5 1 02 01 01 6a TU Stopmap plastik kancing
5 1 02 11 03 3b kur Konsumsi Rapat Pleno Kenaikan
5 1 02 11 01 6a wmm Snack Rapat Pedoman Sekolah
5 1 02 11 01 6a wmm Snack Rapat RKAS 2020
5 1 02 11 01 6a TU Snack Rapat Pengembangan staff TU
5 1 02 01 21 4a wmm Kegiatan MGMP guru tingkat Kota
5 1 02 01 15 na Sajadah
5 1 02 01 15 na Sarung
5 1 02 06 01 8b hum banner / mmt
5 1 02 18 02 pms KERJA BANGKU
5 1 02 10 08 3a sis - Sewa Sound System
5 1 02 10 08 3a sis - Sewa Sound Sistem
5 1 02 01 21 4a wmm Kegiatan MGMP guru tingkat Provinsi
5 1 02 03 15 6b TU Belanja Jasa Publikasi
5 1 02 18 03 5b fas 3 Rehab tandon air
5 1 02 02 01 3b kur-bgn c.Pasir Cor
5 1 02 01 15 3b kur-pms Allumunium
5 1 02 01 01 6a TU Kertas HVS F4 / 80 gr
5 1 02 15 02 8b hum Perjalanan dinas golongan IV ke Jakarta 2 hari
5 1 02 01 01 tkj - Tinta Epson Warna (CMY)
5 2 02 10 02 kur hardisk iTB seagate
5 1 02 15 01 8a hum tarnsport peserta pameran tingkat provinsi
5 1 02 01 15 pms Norton batu gerinda MESIN
5 1 02 01 01 6a TU Ballpoint Standarr Hitam
5 1 02 01 21 8b hum Perlengkapan seminar
5 1 02 15 02 8b hum Perjalanan dinas golongan III ke Jakarta 2 hari
5 1 02 15 01 8b hum Transport pengantar undangan ke SMP-SMP
5 1 02 01 15 na Net
5 1 02 01 15 na Raket
5 1 02 01 01 6a TU Kertas HVS Warna
5 1 02 11 03 1a kur Konsumsi Rapat Pleno (pelaksanaan)
5 1 02 01 01 na Dusgrip
5 1 02 01 05 6a TU Sapu Lidi
5 1 02 02 01 5b fas 4 Papan
5 1 02 06 01 8b hum Cetak sertifikat PKL periode Feb-april (10 kelas)
5 1 02 01 05 6a TU Pleage 350g
5 1 02 11 03 3a sis - Konsumsi Panitia
5 1 02 11 03 3a sis - a. Konsumsi Team
5 1 02 18 02 5b DPIB Printer
5 1 02 01 01 6a TU Kertas HVS A4 / 70gr
5 1 02 02 04 6a sis - Oxigen (Oxycan)
5 1 02 01 01 tkj - Tinta Epson Hitam
5 1 02 11 03 4a wmm Konsumsi panitia dan Tamu Undangan PKB 5 x 1
5 1 02 11 03 4a wmm Konsumsi makan panitia PKB 5 x 12 org
5 1 02 01 15 3b kur-bgn e.Kayu Papan 2/20 cm
5 1 02 11 01 5a pps 1 Kegiatan rapat bulanan
5 1 02 01 01 na Tinta Printer Hitam dan Warna
5 1 02 02 04 6a wmm Obat-obatan komposing
5 1 02 01 05 6a TU Baygon Spray
5 1 02 01 15 na Pakaian Ihram
5 1 02 01 01 6a TU Amplop Besar
5 1 02 06 01 8b hum Cetak sertifikat PKL periode Juli - Sept (9 kelas)
5 1 02 11 03 BP makan siang peserta MGBK
5 1 02 01 05 6a TU Ember Tutup 50 L
5 1 02 01 01 pms Kertas HVS F4 / 70gr
5 1 02 11 03 3b kur-bgn Konsumsi assesor pengawas
5 1 02 11 03 2a 5 TU Konsumsi Kegiatan
ATK Sekretariat ( panitia
pokja )
PKL Januari
5 1 02 01 01 8b hum ATK Sekretariat pokja PKL Februari
5 1 02 01 01 8b hum ATK Sekretariat pokja PKL Maret
5 1 02 01 01 8b hum ATK sekretariat pokja PKL April
5 1 02 01 01 8b hum ATK sekretariat pokja PKL Mei
5 1 02 01 01 8b hum ATK sekretariat pokja PKL Juni
5 1 02 01 01 8b hum ATK Sekretariat pokja PKL Juli
5 1 02 01 01 8b hum ATK sekretariat pokja PKL Agustus
5 1 02 01 01 8b hum ATK sekretariat pokja PKL September
5 1 02 01 01 8b hum ATK sekretariat pokja PKL Oktober
5 1 02 01 01 8b hum ATK Sekretariat pokja PKL November
5 1 02 01 01 8b hum ATK sekretariat pokja PKL Desember
5 1 02 01 01 8b hum
5 1 02 02 01 5b fas 1 Batu split
5 1 02 01 15 na Bet Pingpong
5 1 02 01 01 6a TU lakban Hitam
5 1 02 06 02 8b hum FC jurnal siswa PKL berkelanjutan periode 1 MARE
5 1 02 06 02 8b hum FC jurnal siswa PKL berkelanjutan periode 1 JULI
5 1 02 06 02 8b hum FC jurnal siswa PKL berkelanjutan periode 1 NOV
5 1 02 01 15 3b kur-oto Kunci ring tekiro 6-24
5 1 02 01 15 3b kur-oto Kunci kombinasi tekiro 8-19
5 1 02 06 02 3b kur edaran 1 kegiatan x 1300 org x 250
5 1 02 06 01 8b hum MMT Spanduk (4m x 1m x 10 buah)
5 1 02 15 01 8b hum Transport Pasang MMT spanduk
5 1 02 01 01 pms Tinta printer
5 1 02 03 19 3a sis - Honor dan Transpot Pemateri dari Luar
5 1 02 15 01 4a hum Transport nara sumber provinsi
5 1 02 01 15 na Kain Kaffan
5 1 02 01 15 3a sis Body Protector
5 1 02 18 02 pms MESIN GERINDA
5 1 02 03 19 1a kur Penyelenggaraan Toeic Viera
5 1 02 10 08 3a sis - Sewa Alat Band
5 1 02 15 01 8a hum Transport perangkat pameran tingkat provinsi
5 1 02 18 02 pms K3
5 1 02 06 02 3b kur edaran 3 kegiatan
5 1 02 11 01 8b hum konsusmsi snack makan paniatia
5 1 02 01 15 3a sis - Tali Carabiner
5 1 02 01 01 6a TU Kertas HVS A4 / 80 gr
5 1 02 01 05 6a TU Pewangi Matic Otomatic
5 1 02 01 15 3b kur-pms Oli
5 1 02 01 05 6a TU Sapu Sawang Plastik
5 1 02 01 15 3b kur-pms End Mill Ø12
5 1 02 02 01 5b fas 5 Kayu 4/6 sengon
5 1 02 01 05 6a TU Ekrak Plastik
5 1 02 06 01 8a hum pengeditan
5 1 02 11 01 6a hum Konsumsi Rapat Koordinasi panitia awal
5 1 02 11 01 6a hum Konsumsi Rapat Koordinasi panitia lanjutan
5 1 02 01 01 3b kur kertas F4 9 kompetensi keahlian x 2 rim
5 1 02 01 15 3b kur-tkj RJ45
5 1 02 11 01 3b kur Konsumsi persiapan Rapat Pleno X,XI ( 5hr x 5org
5 1 02 11 03 8b hum Konsumsi (snack dan minum) pengawas, paniti
5 1 02 11 03 3b kur-bgn Konsumsi persiapan tempat dan peralatan
5 1 02 02 01 5b fas 6 Keramik
5 1 02 02 01 5b fas 1 Besi
5 1 02 01 01 6a TU odner Folio
5 1 02 01 01 3b kur kertas buram 9 kompetensi keahlian x 2 rim
5 1 02 03 29 1a kur Konsumsi Finishing Pengumuman (entry nilai)
5 1 02 11 03 3a sis - Konsumsi Panitia Makan Besar
5 1 02 11 01 6a wmm Konsumsi rapat
5 1 02 01 05 6a TU Bulu MOP
5 1 02 01 05 TEI Sapu Lantai
5 1 02 01 01 TEI Tinta printer Epson L120 Black
5 1 02 03 19 3b kur-tkj Honor Penguji Eksternal
5 1 02 01 15 6a sis mic
5 1 02 01 01 6a TU Refil Toner Brother Kap 2600 lembar
5 1 02 01 01 na Boneka
5 1 02 01 15 3a sis - Tenda Regu
5 1 02 01 05 pms Sapu lantai
5 1 02 01 05 6a TU Sa rung Tangan Kain lsi 12
5 1 02 06 01 8b hum MMT (4.5 m x 2m x 3 buah ) dan (4m x 1 m x 1
5 1 02 01 15 pms Siku perata 200 x 130
5 1 02 01 01 6a TU lakban bening
5 1 02 11 03 3b kur konsumsi koordinasi tryout sekolah makan
5 1 02 11 01 3b kur-bgn Komsumsi Pengawas Ujian
5 1 02 01 01 3b kur Kertas HVS F4 / 70gr dan kertas buram
5 1 02 01 15 3b kur-tkj LAN Tester
5 1 02 01 15 3b kur-pms Coolant
5 1 02 01 01 TAV Tinta printer
5 1 02 01 01 6a TU Tinta Epson
5 1 02 01 15 na Kun Besar
5 1 02 01 15 3b kur-oto Kunci Shock set 8-24 tekiro
5 1 02 01 15 3b kur-oto Kunci pas tekiro 6-24
5 1 02 01 15 3b kur-oto Center punch
4.4.2 5 1 02 11 01 6a hum 2 Konsumsi Rapat tim pokja humas
5 1 02 11 03 3b kur Konsumsi rapat Persiapan 2x 35 orang (snack+m
5 1 02 11 03 8b hum Konsumsi saat presentasi
5 1 02 15 01 8b hum Transport Petugas Pendaftaran Try Out
5 1 02 03 28 8b hum Jasa Petugas Kebersihan Try Out
5 1 02 01 15 3b kur-oto Adapter Radiator Cup Tester
5 1 02 01 01 3a sis - Alat Kompas bidik
5 2 02 05 03 TEI Kursi Guru
5 1 02 01 05 6a TU Gayung
5 1 02 10 05 3a sis - Sewa tenda / Tratak
5 1 02 06 02 8b hum FC perangkat pembimbing PKL periode 1 Februari
5 1 02 01 01 na Penghapus papan tulis
5 1 02 01 01 6a TU Kertas Foto A4 isi 50
5 1 02 06 02 6a wmm Penggandaan dokumen pedoman sekolah
5 1 02 02 04 na Phenolphtalein
5 1 02 02 04 na Bromothymol Blue
5 1 02 01 01 3b kur Tinta
5 1 02 06 01 1a kur Cetak Surat Keterangan Lulus
5 1 02 06 01 1a kur kertas lampiran ijazah
5 1 02 06 01 1a kur map ijazah
5 1 02 06 01 1a kur kertas transkrip
5 1 02 01 01 1a kur Amplop Surat Keterangan Lulus
5 1 02 01 05 6a TU Kanebo
5 1 02 11 03 1a Kur wmm konsumsi lembur ( 10 org x 3 hr)
5 1 02 11 03 8b hum - Konsumsi (makan) pembekalan siswa PKL (periode 1 juli-30
5 1 02 11 03 8b hum
5 1 02 15 01 3a sis Transport Pelatih
5 1 02 01 01 TEI Kertas HVS F4
5 1 02 01 15 pms Batu gerinda MESIN 14" Cutting
5 1 02 06 01 6a hum XBaner pameran ukuran 60 x 120 cm
5 1 02 01 15 pms Topeng las
5 1 02 01 01 na Spidol wb (hitam)
5 1 02 01 15 3b kur-oto Balncer 5 gr
5 1 02 06 01 8a hum barner dan stand
5 1 02 01 15 3a sis Heardguard
5 1 02 01 15 3a sis Patching Pad
5 1 02 01 15 3a sis Pad besar
5 1 02 01 15 na Speaker Aktif
5 1 02 01 01 TAV Kertas F4
5 1 02 01 15 3b kur-bgn keyboard logitech
5 1 02 01 15 pms Diamond dreser 1 karat
5 1 02 02 01 5b fas 8 Paku
5 1 02 02 01 5b fas 8 Paku
5 1 02 06 01 8b hum barner /mmt (6 x 4.5 m x 2 m = 54m2)
5 1 02 11 03 6a wmm Konsumsi Makan Rapat Persiapan
5 1 02 01 01 na Kertas Dupleks Plano
5 1 02 01 01 8b hum ATK (snelhecter perangkat pembimbing)
5 1 02 06 02 8b hum FC perangkat pembimbing PKL periode 1 juli- 30
5 1 02 02 04 6a sis - Etyl Clorid
5 1 02 06 02 1a Kur wmm Foto copy dokumen ( 12 skema x 200 lbr)
5 1 02 03 31 3a sis - Test Kesehatan
5 1 02 15 02 3a sis - b. Transpot
5 1 02 01 01 6a TU Box File
5 1 02 11 03 3b kur konsumsi pembagian ijazah 2 hr x 10 orang
5 1 02 01 15 3a sis - Tali Kapal
5 1 02 02 01 3b kur-bgn j.Semen Portland ( PC )
5 1 02 01 01 3b kur Kertas HVS F4 / 70gr
5 1 02 01 01 6a DPIB Kertas HVS F4 / 70gr
5 1 02 01 03 5b DPIB Lampu Penerangan
5 1 02 01 01 pms Busur drajat
5 1 02 02 01 pms Siku 30 cm
5 1 02 01 01 tkj - Kertas F4
5 1 02 11 03 na Kopi dan gula Pemadatan UN
5 1 02 01 01 3b kur Tinta
5 1 02 01 01 3b kur Tinta
5 1 02 01 15 3a sis Glove
5 1 02 10 08 8b hum Sewa sound Gedung Rujukan
5 1 02 18 03 6a hum Perbaikan jaringan listrik Humas
5 1 02 03 19 BP Narasumber MGBK
5 1 02 18 02 pms MESIN BOR
5 1 02 01 01 6a TU Amplop Kecil
5 1 02 01 01 6a DPIB Kertas HVS A4 / 70gr
5 1 02 01 01 TEI Spidol white board
5 1 02 01 15 pms Kacamata
5 1 02 01 05 6a TU Masker Kain lsi 50
5 1 02 02 01 6a TU Pisau Potong Rumput
5 1 02 01 01 na Jangka Whiteboard
5 1 02 01 01 8b hum ATK (tinta printer) - siswa pengajuan permohon
5 1 02 01 05 6a TU Sepatu Boot
5 1 02 01 01 oto Tinta printer black (Epson)
5 1 02 01 01 oto Tinta printer colour (Epson)
5 1 02 01 05 pms sApu TAMAN
5 1 02 01 05 6a TU Sprayer
5 1 02 01 05 6a TU Tisu Gulung lsi 10
5 1 02 01 01 TAV Kertas A4
5 1 02 01 01 6a TU Staples Kecil
5 1 02 01 15 3b kur-oto Obeng set tekiro
5 1 02 01 01 3b kur Kertas Bufallo
5 1 02 01 01 na Stereofoam
5 1 02 01 05 6a TU Plastik Sampah lsi 30
5 1 02 01 01 oto Kertas HVS F4 / 70gr
5 1 02 01 01 tkj - Snechelter Merah dan Hijau
5 1 02 01 01 pms Penggaris besi 50cm
5 1 02 01 05 6a TU Gunting Taman
5 1 02 06 01 4a hum barner
5 1 02 01 01 oto Rak
5 1 02 01 01 3b kur Genset
5 1 02 01 01 6a DPIB Pemotong Kertas
5 1 02 01 15 na Stopwatch
5 1 02 01 01 na Tinta Spidol Biru
5 1 02 01 01 na Tinta Spidol Merah
5 1 02 01 01 na Tinta Spidol Hijau
5 1 02 01 01 oto Kertas HVS A4 / 70gr
5 1 02 01 15 pms Mouse (logitech usb)
5 1 02 01 05 6a TU Ekrak Seng
5 1 02 01 01 8b hum ATK (Kertas F4) - siswa pengajuan permohonan
5 1 02 02 04 na Methyl Red
5 1 02 01 01 3a sis - Cocard
5 1 02 15 01 8a hum Transport Harian pameran tingkat kota
5 1 02 15 01 8a hum transport peserta pameran tingkat kota
5 1 02 01 15 na Pelampung
5 1 02 11 03 TAV Makan (instruktur dan peserta)
5 2 02 08 03 na Kajon
5 1 02 02 04 6a sis - MKP 60 ml lang
5 1 02 01 05 pms Ekrak sampah
5 1 02 01 05 pms lap pel
5 1 02 01 05 TAV sapu
5 1 02 01 05 TEI Pengharum Ruang
5 1 02 02 01 3b kur-bgn g.Tulangan φ 10 mm
5 1 02 01 01 3b kur kertas stiker
5 1 02 01 05 TAV WPC
5 1 02 11 03 pms Konsumsi persiapan
5 1 02 01 01 na Construction paper
5 1 02 01 01 6a TU Tinta Toner ( Revil ) Brother
5 1 02 01 01 na Toner Printer Isi Ulang (laser jet)
5 1 02 02 01 3b kur-bgn d.Kricak/Split
5 2 02 05 03 fas 4 Kursi guru DPIB
5 2 02 05 03 5b fas 7 Kursi guru KGSP
5 1 02 01 05 oto Bulu lobi
5 1 02 01 01 6a TU Stabilo boos isi 10
5 1 02 01 05 pms Sulak
5 1 02 01 01 3a sis - Kertas F4 70 Gram
5 1 02 01 15 3b kur-oto Tire Inflator gun
5 1 02 06 01 3a sis - MMT
5 1 02 06 01 3a sis - MMT
5 1 02 01 05 oto Tangkai lobi
5 1 02 01 05 oto Pel busa
5 1 02 01 15 na Peluit
5 1 02 01 01 3a sis - Stapler Max
5 1 02 06 02 3b kur Edaran Pengambilan raport
5 1 02 01 15 3b kur-bgn Mouse Logitec
5 1 02 02 01 pms Gagang kikir
5 1 02 01 05 6a TU Cangkul
5 1 02 01 15 pms Stamping letter 3 mm
5 1 02 01 15 na Meteran Gulung
5 1 02 01 05 6a KGSP - Sapu lantai ( ijuk )
5 1 02 01 01 6a TU Staples Max HD50
5 1 02 02 04 na Methyl Biru
5 1 02 06 02 8b hum Fotocopy surat tugas, Arsip pembekalan, dan p
5 1 02 01 01 na Stabilo
- Konsumsi (snack + minum) pembekalan siswa PKL (periode 1
5 1 02 11 03 8b hum - Konsumsi (snack + minum) pembekalan siswa PKL (periode 1
5 1 02 11 03 8b hum
5 1 02 01 01 3a sis - Tongkat
KonsumsiPramuka
(makan)Kayu
seleksi PKL PT SiS
5 1 02 11 03 8b hum Konsumsi (makan) seleksi PKL PT New Ratna Motor
5 1 02 11 03 8b hum Konsumsi (nakan) seleksi PKL PT Nutrifood Indonesia
5 1 02 11 03 8b hum
5 1 02 02 01 3b kur-bgn f.Kayu Reng 3/4 cm
5 1 02 01 15 pms Penggores
5 1 02 01 15 na Tabung Gas Portable
5 1 02 01 01 TEI Kertas HVS A4
5 1 02 01 15 na Kok Badminton
5 1 02 01 01 na Kertas HVS A4
5 1 02 01 01 na Kertas Post it 5 warna
5 1 02 02 01 6a DPIB Cangkul
5 1 02 03 19 8b hum Narasumber Sosialisasi PPDB
5 1 02 06 01 3a sis - MMT
5 1 02 06 01 3a sis - MMT
5 1 02 05 05 5b fas 9 Pajak Supra
5 1 02 05 05 5b fas 10 Pajak Vega
5 1 02 01 01 8b hum ATK kegiatan serah terima penarikan PKL (Juli - s
5 1 02 01 01 pms Spidol White Board
5 1 02 01 01 6a TU Binder Clip 222
5 1 02 02 04 6a sis - Kasa Gulung 1 Meter
5 1 02 01 01 6a TU Lem Cair kecil
5 1 02 02 04 6a sis - Tolak angin cair
5 1 02 01 01 3b kur spidol permanent
5 1 02 02 04 6a sis - Ventolin inhaler
5 1 02 01 01 6a TU Karet Gelang 1/2 kg
5 1 02 01 05 6a TU Lap Pel Gading lsi 12
5 1 02 01 15 pms Kunci inggris 10" TEKIRO
5 1 02 06 02 1a Kur wmm foto copy instrumen (12 skema x 3 siswa x 40 lbr
5 1 02 01 01 3a sis - Tinta
5 1 02 01 01 na file box Plastik
5 1 02 01 15 3b kur-oto Obeng Bintang 10 Wiha
5 1 02 02 04 6a sis - Salonpas
5 1 02 01 01 6a TU Clips
5 1 02 02 01 3b kur-bgn f.Tulangan φ 8 mm
5 1 02 11 01 1a kur Konsumsi persiapan Rapat Pleno XII ( 4hr x 5org)
5 1 02 01 05 3a bkp SABIT
5 1 02 01 05 3a bkp SAPU IJUK
5 1 02 01 05 TAV pel
5 1 02 01 01 6a TU Tinta Canon
5 1 02 05 05 5b fas 11 Pajak Smash
5 1 02 15 01 8a hum Transport perangkat pameran tingkat kota
5 1 02 02 04 6a sis - MKP 30 ml lang
5 1 02 01 01 3a sis - Tongkat Pramuka bambu
5 1 02 01 01 3a sis - Tali Pramuka
5 1 02 01 01 na Bolpoint
KonsumsiHitam
(makan) Rapat Rutin Januari
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin Februari
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin Maret
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin April
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin Mei
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin Juni
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin Juli
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin Agustus
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin September
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin Oktober
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin November
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin Desember
5 1 02 11 01 8b hum
5 1 02 01 05 TEI Sabun Cuci Tangan
5 1 02 01 05 TEI Sabun Cuci Piring
5 1 02 01 01 3b kur-bgn g.Lem Kayu
5 1 02 01 01 3b kur Kertas Buram
5 1 02 01 15 na Bola Pingpong
5 1 02 01 05 6a TU Obat Pembasmi Hama
5 1 02 01 01 6a DPIB Tinta Epson black
5 1 02 01 01 6a DPIB Tinta White Board hitam
5 1 02 01 01 6a TU Cutter Kecil
5 1 02 01 01 na Kertas Folio Garis
5 1 02 02 01 pms Sikat kawat
5 1 02 11 01 3a sis - Konsumsi Pemateri
5 1 02 01 05 6a DPIB Sapu lantai / ijuk
5 1 02 01 01 3b kur Kertas Buram 1300 siswa x 2 lbr
5 1 02 02 04 6a sis - Promag
5 1 02 01 01 pms Kertas HVS A4S / 70gr
5 1 02 01 04 6a DPIB Materei
5 1 02 01 01 6a TU Cutter Besar
5 1 02 11 03 3a sis - Konsumsi Panitia Snack
5 1 02 02 01 5b fas 2 kuas
5 1 02 01 05 TEI Ekrak Sampah
5 1 02 01 05 TEI Sulak
5 1 02 01 05 TAV sunlight
5 1 02 01 01 oto Box file
5 1 02 01 05 6a TU Lap Kotak
5 1 02 01 15 pms Penitik
5 1 02 01 15 3b kur-oto Kunci Shock T putar tekiro
5 1 02 03 19 8b hum MC dan Operator Sosialisasi PPDB
5 1 02 01 01 4a hum ATK sekretariat
5 1 02 01 05 6a TU Sabit Besar
5 1 02 01 15 pms Tang cepret gagang karet 10"
5 1 02 01 01 tkj - Kertas A4
5 1 02 01 06 3a sis - BBM Mobil Panitia
5 1 02 01 01 TEI Tinta printer Epson L120 Yellow
5 1 02 01 01 TEI Tinta printer Epson L120 Magenta
5 1 02 01 01 TEI Tinta printer Epson L120 Cyan
5 1 02 06 01 8b hum barner
5 1 02 02 04 6a sis - Tensocrape 7,5 cm
5 1 02 01 01 6a TU Gunting Kertas Besar
5 1 02 01 15 3b kur-pms Mata Bor Ø12
5 1 02 01 01 oto Map snalhecter plastik
5 1 02 02 04 6a sis - Neuralgin
5 1 02 02 01 3b kur-bgn i.Paku 10 cm
5 1 02 01 01 na Bussiness File
5 1 02 01 15 pms Stamping number 3 mm
5 1 02 01 01 na Amplop Sedang
5 1 02 11 03 3a sis - Makanan Kecil /snack dan minum
5 1 02 01 05 oto Sapu lantai/ijuk
5 1 02 01 01 3a sis - kertas warna
5 1 02 01 01 na Kertas Buram
5 1 02 01 01 6a TU Kertas Fax
5 1 02 01 01 oto Masker
5 1 02 01 01 oto Staples Max HD50
5 1 02 01 01 6a TU Kertas Bufallo
5 1 02 06 02 3b kur Edaran / surat pemberitahuan
5 1 02 01 05 oto Cairan pembersih lantai 4 lt
5 1 02 02 04 6a sis - Perban gulung 10 cm
5 1 02 01 01 3a sis - Stopmap Hiter
5 1 02 01 01 6a TU isi staples (snack
Konsumsi besar + minum) seleksi PKL PT SiS
5 1 02 11 03 8b hum Konsumsi (snack + minum) seleksi PKL PT New Ratna Motor
5 1 02 11 03 8b hum Konsumsi (snack + minum) seleksi PKL PT Nutrifood Indonesia
5 1 02 11 03 8b hum
5 1 02 02 01 pms Sanflex 10" 18T
5 1 02 01 01 na Lakban
5 1 02 01 05 3a bkp KESET KARET
5 1 02 01 05 TAV keset
5 1 02 01 01 3a sis - kertas f4 80 gram
5 1 02 03 19 8b hum Moderator Sosialisasi PPDB
5 1 02 03 22 8b hum Jasa Petugas Keamanan Try Out
5 1 02 01 01 6a TU Tinta Toner ( Revil ) Canon Bp 900
5 1 02 01 01 6a TU isi staples kecil
5 1 02 01 01 6a TU Kapur tulis
5 1 02 02 04 6a sis - Tetes mata insto
5 1 02 01 05 oto Kanebo
5 1 02 02 01 6a DPIB Selang
5 1 02 02 01 3b kur-bgn i.Papan Sengon 2/20
5 1 02 01 01 3a sis - Box file
5 1 02 01 01 pms Tinta Spidol Whiteboard
5 1 02 02 04 6a sis - Counterpaint 30 gr
5 1 02 01 01 8b hum ATK (Tinta printer) - siswa pengajuan permoho
5 1 02 01 05 6a TU Sabit Babat Kecil
5 1 02 01 05 oto Cairan pembersih kaca 4 lt
5 1 02 01 01 6a DPIB Spidol White Board hitam
5 1 02 01 01 6a KGSP - Spidol White Board Hitam
5 1 02 06 01 3a sis - MMT 2 x 4 meter
5 1 02 01 15 3b kur-bgn l.Amplas no 180
5 1 02 02 01 3b kur-bgn h.Kayu Usuk Sengon 4/6
5 1 02 01 01 3b kur snel hekter
5 1 02 01 01 6a TU Buku Kwitansi isi 70
5 1 02 01 01 na Steples
5 1 02 01 01 3b kur Tinta
5 1 02 01 01 3a sis - TONER
5 1 02 01 01 6a TU Isolasi Bolak Balik
5 1 02 01 01 oto Lakban hitam
5 1 02 01 01 6a TU Snelhekter Kertas
5 1 02 01 05 6a TU Spoon Brush
5 1 02 02 04 6a sis - Asam Mefenamat
5 1 02 01 04 tkj - Meterai @6000
5 1 02 01 01 3a sis - lakban
5 1 02 01 01 na Amplop Kecil
5 1 02 01 01 na Gunting Besar
5 1 02 02 04 6a sis - Hipavik 5x5
5 1 02 01 01 6a DPIB Penghapus white board
5 1 02 01 01 6a DPIB Tinta Epson Yellow
5 1 02 01 01 6a DPIB Tinta Epson magenta
5 1 02 01 01 6a DPIB Tinta Epson cyan
5 1 02 01 01 6a KGSP - Tinta Epson Black
5 1 02 01 01 na Spidol wb(biru)
5 1 02 01 01 na Spidol wb (merah)
5 1 02 01 01 pms Ballpoint Pilot/Standar Hitam
5 1 02 01 01 6a TU Plastik transparan
5 1 02 01 15 3b kur-bgn m.Amplas no 240
5 1 02 02 04 6a sis - Sangobion
5 1 02 01 01 6a TU Spidol permanent
5 1 02 01 01 6a TU Tinta Stempel Digital
5 1 02 01 01 na Map Kertas
5 1 02 02 04 6a sis - Kasa BB
5 1 02 01 01 6a TU clips besar
5 1 02 01 03 na Batu baterai besar
5 1 02 01 01 3a sis - Stiker
5 1 02 01 01 na Lakban
5 1 02 01 01 8a hum ATK sekertariatan
5 1 02 01 01 6a KGSP - Kertas HVS F4 / 70 gr
5 1 02 01 01 6a DPIB Pelubang Kertas Basar
5 1 02 01 01 oto Spidol whiteboard
5 1 02 01 01 6a KGSP - Kertas HVS A4 / 70 gr
5 1 02 01 01 6a TU gunting kertas tanggung
5 1 02 02 04 6a sis - Pembalut charm '30
5 1 02 01 15 6a TU Gerindra
5 1 02 02 04 6a sis - Hansaplas Plester
5 1 02 01 05 6a KGSP - Engkrak sampah
5 1 02 01 05 oto Ekrak sampah
5 1 02 01 05 6a KGSP - Lap pel
5 1 02 01 01 6a TU Binder Clip 225
5 1 02 06 02 8b hum FC perangkat pembimbing PKL berkelanjutan per
5 1 02 01 05 6a TU Cetok
5 1 02 01 01 oto Stabilo Boss
5 1 02 01 05 6a DPIB Sapu lidi
5 1 02 01 05 6a DPIB Lap pel
5 1 02 02 04 6a sis - Betadin 30 ml
5 1 02 02 04 6a sis - Mitela
5 1 02 02 01 na pompa
5 1 02 01 01 oto Staples kecil
5 1 02 02 01 3b kur-bgn j.Paku 7 cm
5 1 02 01 05 oto Skrap air
5 1 02 01 05 oto Sikat panjang
5 1 02 01 01 oto Penghapus papan tulis
5 1 02 01 01 pms lakban 2"
5 1 02 01 01 6a TU gunting kertas kecil
5 1 02 01 01 3a sis - cater
5 1 02 02 04 6a sis - Plester gulung Rol T
5 1 02 01 01 na Spidol Biru Whiteboard
5 1 02 01 01 na Spidol Hijau Whiteboard
5 1 02 01 01 na Spidol Merah Whiteboard
5 1 02 11 03 3a sis - Aqua Galon
5 1 02 01 05 6a DPIB Sulak
5 1 02 01 05 6a DPIB Engkrak sampah
5 1 02 01 05 oto Stella spray
5 1 02 01 05 TEI Sapu Lidi
5 1 02 01 05 TEI Pel Tangkai
5 1 02 01 05 TEI Whisper Kaca
5 1 02 01 01 6a TU garisan mika
5 1 02 01 01 6a KGSP - Staples Sedang HD50
5 1 02 01 05 pms Korok WC
5 1 02 01 15 3b kur-oto Kunci T tekiro 10
5 1 02 01 01 6a TU Binder Clip 226
5 1 02 01 05 oto Sikat WC
5 1 02 01 01 na Bollpoint tanda tangan
5 1 02 01 01 8b hum ATK (snelhecter perangkat pembimbing) PKL berk
5 1 02 01 01 pms Map Snalhecter Plastik
5 1 02 01 01 3a sis - gunting
5 1 02 02 04 6a sis - Kapas 250 gr
5 1 02 01 05 oto Cairan hand wash 4 lt
5 1 02 01 01 na Pelubang Kenko
5 1 02 01 01 6a DPIB Spidol White Board merah
5 1 02 01 01 6a DPIB Spidol White Board biru
5 1 02 01 01 oto Pisau cutter besar
5 1 02 06 02 3b kur-bgn Fc Soal, Lembar Penilaian dll
5 1 02 06 02 8b hum FC perangkat pembimbing PKL berkelanjutan peri
5 1 02 01 01 3a sis - Spidol Whithebord Snowmen
5 1 02 01 01 na Lakban Bening
5 1 02 01 01 3b kur mika
5 1 02 01 01 6a DPIB Kertas Foto A4 isi 50
5 1 02 02 04 6a sis - Hotin Cream 120 ml
5 1 02 02 04 6a sis - Balsem
5 1 02 01 01 oto Pensil 2B Faber
5 1 02 01 01 6a TU Spidol Kecil
5 1 02 01 01 6a TU Buku Tulis
5 1 02 01 05 3a bkp SAPU LIDI
5 1 02 01 01 na Isolasi
5 1 02 02 04 na Aquades
5 1 02 01 05 TAV sulak
5 1 02 01 05 TAV gayung
5 1 02 02 01 3b kur-bgn k. Paku 5 cm
5 1 02 01 05 6a DPIB Sabit
5 1 02 01 01 oto Lakban bening
5 1 02 01 05 oto Sulak
5 1 02 02 04 6a sis - Masker Kertas
5 1 02 01 01 na lap tangan kain
5 1 02 01 01 3b kur mika
5 1 02 01 01 6a KGSP - Penghapus White Board
5 1 02 01 01 oto Ballpoint Pilot
5 1 02 01 01 oto Tinta spidol whiteboard
5 1 02 01 01 oto Tinta spidol permanent
5 1 02 01 01 pms Plastik transparan
5 1 02 02 04 6a sis - Entrostop
5 1 02 02 04 6a sis - Panadol Cold dan Flu
5 1 02 01 01 3a sis - bolpen
5 1 02 01 01 8b hum ATK (snelhecter perangkat pembimbing) PKL ber
5 1 02 01 05 oto WPC
5 1 02 01 01 na Clip ukuran 222
5 1 02 01 01 3b kur-bgn c.Kertas HVS
5 1 02 01 01 6a TU garisan Besi 30 cm
5 1 02 01 01 6a DPIB Amplop besar
5 1 02 01 01 3b kur-bgn Kertas HVS
5 1 02 01 01 3a sis - Kertas HVS 70 gram
5 1 02 02 01 na paralon 3/4
5 1 02 01 15 na Klem Aluminium
5 1 02 01 05 3a bkp KAIN LAP
5 1 02 01 01 3a sis - Amplop
5 1 02 01 01 pms Amplop Besar
5 1 02 01 01 oto Amplop besar
5 1 02 01 01 3a sis - isi steples
5 1 02 01 03 na Stop Kontak
5 1 02 01 01 3b kur-bgn c.Stop Map dan Snallhecter
5 1 02 01 01 6a TU Binder Clip 105 isi 12
5 1 02 02 04 6a sis - Kasa gulung 10 cm
5 1 02 01 01 6a DPIB Amplop kecil
5 1 02 01 01 na Kertas Karton Manila
5 1 02 01 01 3b kur-bgn Kertas Buram
5 1 02 01 01 na Snelhekter
5 1 02 01 05 TEI Pembersih Kaca
5 1 02 01 05 TEI Pembersih Lantai
5 1 02 01 05 TEI Pembersih Porselen
5 1 02 01 01 na Rafia Besar
5 1 02 01 01 6a DPIB HVS warna hijau
5 1 02 01 01 6a DPIB HVS warna merah
5 1 02 01 01 6a DPIB HVS warna
5 1 02 01 05 6a KGSP - Korok WC
5 1 02 01 01 oto Binder Clip 225
5 1 02 01 01 oto Stip/penghapus Steadler
5 1 02 01 01 oto Spidol permanent
5 1 02 01 05 oto Sprayer
5 1 02 02 04 6a sis - Bioplacenton
5 1 02 01 01 pms Amplop Tanggung
5 1 02 01 01 oto Amplop tanggung
5 1 02 01 01 3a sis - tipex cair penghapus
5 1 02 01 05 3a bkp KEMOCENG
5 1 02 01 01 pms Pisau cutter besar
5 1 02 02 01 3b kur-bgn e.Bendrat
5 1 02 01 05 6a KGSP - Sulak / Kemoceng
5 1 02 01 01 oto Gunting kertas besar
5 1 02 01 01 na Isi Staples No 3
5 1 02 01 01 pms Gunting Kertas Besar
5 1 02 06 02 3a sis - Foto Copy Surat Permohonan Ijin Peserta
5 1 02 06 02 3a sis - Foto Copy Surat Undangan Bantara tingkat XII, X
5 1 02 02 04 6a sis - Dextemplus
5 1 02 01 01 3b kur-bgn h.Lem Alteco
5 1 02 01 01 3a sis - stabilo
5 1 02 02 04 6a sis - Balpirik
5 1 02 01 05 3a bkp GAYUNG
5 1 02 01 01 6a DPIB Snelhecter plastik hijau
5 1 02 01 01 6a DPIB Snelhecter plastik biru
5 1 02 01 01 6a DPIB Snelhecter plastik merah
5 1 02 01 01 6a KGSP - Snelhecter Plastik
5 1 02 01 01 na Mika Jilid Putih
5 1 02 01 05 oto Botol hand wash
5 1 02 06 02 3b kur-bgn FC Soal Dan Lembar Jawab
5 1 02 02 04 6a sis - Rivanol 300 ml
5 1 02 01 01 6a TU isolasi kecil
5 1 02 01 05 oto Sapu lidi
5 1 02 01 01 3a sis - lem cair
5 1 02 02 04 6a sis - Lopamid
5 1 02 02 04 6a sis - Paracetamol (Kamolas)
5 1 02 02 04 6a sis - Feminax
5 1 02 01 01 6a DPIB Lakban Hitam
5 1 02 01 01 6a TU Rafia 1 kg
5 1 02 01 01 oto Lem cair tanggung
5 1 02 01 01 6a DPIB Kwitansi kecil
5 1 02 01 01 oto Isi staples kecil
5 1 02 01 01 oto Double tape
5 1 02 01 01 na Lem Kertas
5 1 02 01 01 na Kabel merah kecil
5 1 02 01 15 na Kabel hitam kecil
5 1 02 01 01 6a DPIB Lakban Hitam 1'
5 1 02 01 01 6a DPIB Lem Kertas
5 1 02 01 01 3a sis - penggaris 30 cm
5 1 02 01 01 oto Tipex cair
5 1 02 01 03 na Bohlam 1,5 watt
5 1 02 01 01 3a sis - papaer clip warna
5 1 02 01 01 pms Lem cair tanggung
5 1 02 01 01 3b kur-bgn d.Stop Map Folio
5 1 02 01 01 na Kertas Label
5 1 02 01 01 6a DPIB Isi Steples kecil
5 1 02 01 01 6a DPIB Isi Steples sedang
5 1 02 01 01 6a DPIB Isi Steples besar
5 1 02 01 01 6a KGSP - Isi Staples Sedang (Isi HD50)
5 1 02 01 01 oto Isi staples besar
5 1 02 01 01 6a KGSP - Lem Cair Kecil
5 1 02 06 02 3a sis - Surat Undangan STP2K
5 1 02 06 02 3a sis - Foto Copy Surat Peminjaman Barang
5 1 02 06 02 3a sis - Foto Copy Surat Peminjaman Ruang
5 1 02 06 02 3a sis - Surat ijin Bermalam
BOP COVID
5 1 02 03 28 TU Jasa Tenaga Kebersihan
5 2 03 28 07 5b fas 1 pembuatan sumur
3.6.2.1 5 2 02 10 01 fas 1 Beli Laptop TKJ
5 1 02 03 22 TU Jasa Tenaga Keamanan
5 1 01 TU 3 Menutup kekurangan Honor PTT/GTT Provinsi
5 1 02 01 01 6a kur map raport
5 2 02 05 03 fas 1 Meja praktek siswa DPIB
5 1 02 05 05 5b fas 6 Pengisian pajak APV
5 2 02 10 01 5b Kur NA LAPTOP Intel Core i3
5 2 02 08 03 tkj - Router
5 1 02 18 02 5b fas 7 servis Veloz
5 2 02 05 03 5b fas 4 Meja praktek siswa KGSP
5 1 02 08 01 3a sis Sewa mobil Truck
5 2 02 05 03 5b 2 TU Pengadaan Meja - Kursi R. Kepala Sekolah
5 1 02 11 03 3a sis - Konsumsi Peserta 75 org x 3 hr x 3 Kali makan
5 1 02 11 03 3b kur konsumsi pelaksanaan pts
5 1 02 18 02 3b kur Pengadaan jaringan 2 ruang
5 2 02 08 03 tkj - CCTV
5 2 02 08 03 na Drum Elektrik
5 2 02 08 03 tkj - SwitchManageable
5 1 02 11 03 3a sis Makan besar dan minum
5 2 02 05 03 5b fas 5 Filing Kabinet
5 1 02 01 15 tkj Socket stop kontak RJ45
5 1 02 06 01 6a hum Plakat
5 1 02 05 01 5b fas 1 servis bus
5 1 02 01 05 5b 8 TU Program pengembangan 5 R (alat kebersihan)
5 1 02 02 04 3a sis - Natura Reguler
5 1 02 11 03 TU Konsumsi Workshop SKP (Km)
5 1 02 07 02 3a sis - Sewa Camp hari 2 dan 3
5 1 02 06 01 3b kur Foto Ijazah
5 1 02 06 01 6a sis - Cetak Id Card ( kartu pelajar )
5 1 02 01 15 tkj - Access Point
5 2 02 10 01 TU Laptop Bendahara BOP (Km)
5 2 02 05 01 tkj - Beli Ac 2 PK
5 2 02 08 03 3a KGSP - Shower
5 1 02 11 03 4a wmm Konsumsi Makan rapat koordinasi Bimtek SKP (2
5 1 02 11 03 4a wmm Konsumsi Makan rapat koordinasi PKG (2x)
5 1 02 11 03 4a wmm Konsumsi Makan rapat koordinasi PAK tahunan (
5 2 02 08 03 TAV osciloscop digital
5 2 02 08 03 oto Diesel 1 Silinder
7.1.3 5 1 02 06 01 BP f. comulative record book
5 2 02 10 02 6a pps - PC
5 1 02 06 02 TU Penggandaan TU (Kam)
5 1 02 18 03 5b fas 4 Tukang
5 1 02 11 03 3a sis Makan besar dan minum Panitia
5 1 02 01 15 oto plafon r tamu rujukan
5 1 02 01 03 tkj Kabel Belden
5 1 02 18 02 5b fas 3 gorden BK
5 2 02 05 03 6a pps - Meja resepsionis
5 2 02 05 03 6a pps - Backdrop
5 1 02 18 03 5b fas b. Upah Tenaga
5 1 02 02 01 5b fas 1 Pasir
5 2 02 05 01 3a kur-bgn Printer Epson L1110
5 1 02 18 03 5b fas 4 Tenaga
5 1 02 01 03 3b kur Pengganti headset yg rusak
5 1 02 01 01 6a kur Amplop untuk pembagian raport
5 1 02 11 03 6a kur konsumsi 50 orang x 3 hr
5 1 02 11 03 3a sis - Konsumsi ( Makan Besar )
5 1 02 06 01 6a wmm MMT struktur
5 1 02 01 01 6a kur Tinta PRINTER
5 1 02 02 01 5b fas 8 Pintu
5 2 02 05 03 5b fas 1 Meja guru BK
5 2 02 05 03 5b fas 1 Rak gudang
5 1 02 18 02 5b fas 3 sevis luxio
5 1 02 05 01 5b fas 5 servis Ertiga
5 2 02 10 02 6a pps - Lemari bawah tangga
5 1 02 01 01 6a kur Kertas HVS A4 / 70gr
5 2 02 05 01 3b kur UPS untuk server
5 1 02 18 02 5b fas 4 sevis Pack up panther
5 1 02 05 01 5b fas 6 servis Hilux
5 1 02 01 15 pms PISAU MODUL 1,75
5 2 02 05 01 oto LCD
5 1 02 18 05 tkj - Revitalisasi jalur kabel Laboratorium 3
5 2 02 08 03 3a KGSP - Water Heater
5 1 02 01 01 3a sis - Perlengkapan (Hadiah) Lomba
5 1 02 02 01 5b fas 7 Cat mowilek
5 1 02 13 01 oto wearpack
5 1 02 01 15 5b fas pipa 1,5"
5 1 02 01 15 pms PISAU ENDMILL 20 mm
5 2 02 10 02 3b kur Access Point UNIFY
2.2.10 5 2 02 05 03 3a sis 16 Meja kursi Rapat
5 2 02 08 03 TEI Printer 3D
5 1 02 01 15 oto Filter sprayboth set
5 1 02 02 01 3a bkp PASIR
5 1 02 02 01 5b fas 2 Semen
5 2 02 08 03 3a KGSP - PPR Welding Pipe Heater
5 1 02 02 01 5b fas 1 Pasir
5 1 02 18 02 5b DPIB Komputer
5 2 02 08 03 3a KGSP - expander pipa
5 1 02 08 01 3a sis - Sewa Armada Bus
5 2 02 08 03 3a DPIB Pesawat penyipat datar
5 1 02 06 01 6a sis - Cetak Foto 3 x 4 4 lbr ( Kartu Pelajar )
5 1 02 01 01 6a kur Kertas Raport
5 1 02 02 04 3a sis - Natura Caba
5 1 02 11 03 6a kur input nilai dan cetak legger
5 1 02 11 03 6a kur input data dan buku induk
5 1 02 11 03 4a wmm Konsumsi minum bimtek SKP
5 1 02 11 03 4a wmm Konsumsi minum koordinasi PKG
5 1 02 11 03 4a wmm Konsumsi minum Koordinasi Pak tahunan
5 1 02 06 01 6a wmm Nama ruang
5 1 02 18 03 5b fas 4 Tenaga
5 1 02 01 01 6a kur tinta
5 1 02 10 05 3a sis - Sewa Tenda Komando 3 hari
5 2 02 05 03 na Lemari
5 1 02 02 01 3a KGSP - Pasir pasang
5 1 02 02 01 5b fas 2 Semen
5 1 02 18 03 5b fas 2 Tenaga
5 1 02 01 15 pms AS. ALUMINIUM 100X100
5 1 02 01 15 pms ELEKTRODA 2,6 E.6013
5 1 02 01 15 3a bkp BOR LISTRIK PORTABLE
5 1 02 11 03 3b kur Koordinasi UBK ( 3 Kali x 35)
5 1 02 02 01 5b fas 3 Bata
5 1 02 18 02 TEI Perawatan LCD Proyektor
5 1 02 18 02 TEI Perawatan Komputer
5 1 02 18 02 TEI Perawatan Laptop
5 1 02 18 02 TEI Perawatan Printer
5 1 02 18 02 TEI Perawatan AC
5 1 02 02 01 3a bkp PEMOTONG MANUAL KERAMIC/GRANIT
5 2 02 05 01 TU Printer Bendahara BOP (Km)
5 2 02 05 01 3a DPIB Printer epson M 100
5 2 02 05 01 3a KGSP - Printer
5 2 02 08 03 3a bkp WELDING FUSION ( UNTUK PP-R
5 2 02 05 01 bkp Printer
5 2 02 05 01 TEI Printer Warna Copy Scanner
5 2 02 08 03 TEI CNC Router
5 2 02 08 03 oto air belt sander 3M
5 1 02 02 01 5b fas 4 Keramik
5 1 02 06 02 6a kur Daftar Hadir
5 1 02 18 05 6a hum Repair Kursi
5 1 02 01 15 tkj - RJ45
5 1 02 11 03 3a sis Makan kecil dan minum
5 1 02 01 15 TEI Prosesor
5 2 02 08 03 oto Injektor Tester Diesel
5 1 02 18 02 3b kur Perbaikan jaringan dan komputer UBK kls XII 4 r
5 1 02 11 03 6a kur Perangkat Administrasi guru (daftar hadir, daftar n
5 2 02 05 03 TU Almari Penyimpanan Gudang ATK (Km)
5 1 02 18 02 3b kur install client 1 Kegiatan X 36 komp X 6 Ruang
5 1 02 18 03 5b fas a. Upah Tukang
5 1 02 11 03 4a wmm Konsumsi Makan Rapat RKAS( 6 x 17 orang )
5 1 02 06 01 3b kur Cetak Raport UTK
5 1 02 01 15 tkj Swit hub 8 port
5 1 02 01 15 TAV Power Supply
5 1 02 18 02 5b DPIB AC
5 1 02 18 02 3b kur installaplikasi us pada server
5 1 02 18 02 kur install server dan persiapan jaringan
5 1 02 18 02 3b kur penyambungan jaringan internet unbk ke gedun
5 1 02 01 15 5b fas accespoint
5 1 02 01 15 5b fas mic wireles
5 1 02 05 01 5b fas 2 servis APV
5 2 03 28 07 5b fas 2 Tower tandon
5 2 02 08 03 3a bkp PENGADUK MORTAR
5 1 02 01 15 bkp Persiapan LKS
5 1 02 02 01 TEI Tandon Air
5 2 02 08 03 oto Hot gun metabo
5 1 02 06 01 6a wmm MMT hari besar Nasional
5 2 02 08 03 pms Jangka Sorong 150 ketelitian 0,02
5 1 02 01 15 3a KGSP - Pipa galvanis medium 1/2 inch
5 2 02 08 03 pms MESIN ROUTER 16000 RPM
5 1 02 11 03 6a kur Konsumsi pembuatan jadwal di Kompetensi keah
5 1 02 01 01 6a kur TINTA WHITE BOARD
5 1 02 11 03 4a wmm Konsumsi makan pelaksanaan penilaian 5R
5 1 02 01 15 pms AS ALUMINIUM 1 INCH
5 1 02 01 01 6a wmm Tinta Printer Colour
5 1 02 02 01 5b fas 5 Kloset
5 1 02 01 01 6a kur Tinta Riso
5 2 02 05 03 pms Papan tulis whitboard
5 2 02 05 03 TU Almari Arsip B-306 (Km)
5 1 02 01 15 TAV pcb
5 1 02 11 03 3b kur Konsumsi 1 kegiatan x 25 orang x 2 hr makan da
5 1 02 11 03 3b kur konsumsi panitia H-1 dan Beres
5 1 02 11 03 3b kur workshop upload soal
5 1 02 11 03 6a kur Konsumsi 5 hari x 10 orang
5 1 02 11 01 6a kur Konsumsi workshop pembuatan draff jadwal 2 H
5 1 02 01 01 6a kur Kertas stiker
5 1 02 01 03 kur kabel listrik untuk saluran genset
5 2 02 08 03 3a bkp EXPANDER
5 1 02 18 03 5b fas 2 Tukang
5 1 02 06 01 5b fas 1 MMT
5 1 02 02 01 3a DPIB Jalon
5 1 02 01 15 oto Wire las mig
5 1 02 01 01 6a wmm Kertas HVS F4 / 70gr
5 1 02 18 03 5b fas 1 Tukang
5 1 02 18 03 5b fas 3 Tukang
5 1 02 06 01 4a wmm Jilid pkg
5 1 02 11 03 6a kur snak Pembagian Jam Mengajar
5 1 02 06 01 4a wmm Cetak SKP
5 1 02 11 03 4a wmm Konsumsi makan rapat koordinasi Asesor PKG(2x
5 1 02 01 15 pms PAHAT BUBUT 1/2 INCH
5 1 02 01 03 oto - Penggantian lampu penerangan
5 1 02 18 02 6a kur REVIL TONER
5 1 02 02 01 3a bkp PLAVON PVC
5 1 02 02 01 5b fas 3 Split
5 2 02 05 03 6a pps - Rak dinding
5 1 02 01 15 oto Distributor
5 1 02 05 05 5b fas 8 Pajak LGX
5 1 02 11 03 TU Rapat Wali Kelas (Km)
5 1 02 01 15 oto Helm las otomatis
5 1 02 01 01 6a kur Map Administrasi kelas
5 1 02 01 01 6a wmm stiker aset (kertas stiker)
5 1 02 01 15 TAV kit ampli OCL
5 1 02 01 15 TAV Kit Arduino
5 2 02 08 03 na Gitar
5 1 02 01 01 6a kur MAP plastik untuk tiap ruang ujian bentuk tas
5 1 02 11 01 4a DPIB Konsumsi / 5 hari
5 1 02 01 01 6a BP kertas HVS F4 80 gr
5 1 02 01 01 6a kur Kertas Buram
5 1 02 01 01 3a DPIB Buku Gambar A3
5 1 02 11 03 4a wmm Konsumsi Seminar PTK
5 1 02 01 01 6a kur kertas F4/70gr 9 jurusan @ 3 rim + kurikulum 3
5 1 02 01 01 4a wmm Hvs A4
5 1 02 02 01 3a bkp KERAMIC 20/25
5 1 02 01 15 3a bkp KABEL TEMBAGA
5 1 02 11 03 3a sis - Konsumsi Panitia siswa 25 x 3 x 5 Kali Makan
5 1 02 01 01 6a kur tinta
5 2 02 05 03 fas 3 Meja guru DPIB
5 2 02 05 03 5b fas 6 Meja guru KGSP
5 1 02 01 01 6a kur SPIDOL
5 1 02 01 01 5a pps - Sticker Glossy A4 Data Print
5 1 02 03 19 3b kur Pengawas 1 kegiatan x 6 ruang x 2 hr x 2 orang
5 1 02 01 01 na Buku Puji Syukur
5 1 02 01 01 6a wmm Tinta Printer Black
5 1 02 01 03 5b fas kabel 4 X 2,5
5 1 02 01 15 TEI Monitor
5 1 02 18 03 5b fas 2 Tukang
5 1 02 01 01 6a wmm Kertas HVS A4 / 70gr
5 1 02 02 01 5b fas 3 pipa pralon
5 1 02 02 01 5b fas 1 cat
5 1 02 01 15 pms Plat 100x200x8
5 1 02 01 15 pms BESI 10 MM
5 1 02 01 15 5b fas 2 alumunium
5 1 02 11 03 3b kur Koordinasi US dan USBN 2x 35 orang x 25000
5 1 02 11 01 6a kur konsumsi Koordinasi dan Persiapan
5 1 02 18 03 5b fas 4 Tenaga
5 1 02 01 01 3a DPIB Penggaris segitiga ziegel
5 1 02 11 03 4a wmm Konsumsi Snack rapat RKAS (6 x 17 orang )
5 1 02 01 15 pms HSS 3/8
5 1 02 02 04 TAV hcl
5 1 02 11 01 3a sis - Konsumsi Panitia Osis
5 1 02 02 01 3a KGSP - Kayu 2/20 cm panjang 2 meter
5 1 02 01 01 6a wmm Stiker rambu-rambu
5 1 02 01 15 na Rosario
5 1 02 03 19 3a kur mujahadah
5 1 02 18 02 3b kur install server 1 kegiatan X 6 server + 3 cadangan
5 1 02 02 01 5c KGSP Peralatan SUBG
5 1 02 03 19 4a wmm Honor juri/tenaga ahli 5R
5 1 02 02 01 3a DPIB Mini grinder
5 1 02 01 03 TEI Kipas Angin Dinding
5 1 02 01 15 pms AS 1 INCH
5 1 02 01 01 8b hum Hadiah dan doorprize SMP dan siswa
5 1 02 02 01 3a bkp DAUN GERGAJI BATA
5 1 02 01 15 oto Mata bor Nachi (1-13mm)
5 1 02 01 15 oto Handblok 3M
5 1 02 01 15 oto Masker cat Duble 3M
5 1 02 01 15 oto Masker gas 3M
5 1 02 01 15 oto Cat warna pacific
5 1 02 02 01 3a KGSP - Wastafel dan Keran
5 1 02 06 02 6a kur penggandaan dan jilid dokumen 1 kls x
5 1 02 06 02 6a kur penggandaan dan jilid dokumen 1 kls xi
5 1 02 06 02 6a kur penggandaan dan jilid dokumen 1 kls xii
5 1 02 01 15 oto Karburator espass 1600 cc
5 1 02 01 15 oto Karburator Kijang
5 1 02 01 01 6a BP Tinta Alfa Ink L (Warna)
5 1 02 11 03 3a sis - Konsumsi Panitia STP2K 13 x 3 x 5 Kali Makan
5 1 02 01 15 pms plat 80x200x8
5 1 02 18 03 5b fas 2 Tenaga
5 1 02 01 15 pms ULTRA mata gergaji Mesin 14"
5 1 02 01 15 TAV PROJET BOARD
5 1 02 07 02 3a sis - Sewa Joglo
5 1 02 01 01 6a kur Master Riso
5 1 02 02 01 3a bkp KRICAK
5 1 02 01 15 oto Besi pejal ST 60 1,5"
5 1 02 01 15 oto Koil
5 1 02 01 15 oto Socket set Tekiro
5 1 02 18 02 5b fas 9 servis Vega
5 1 02 01 01 6a kur TEMPAT ALAT TULIS
5 1 02 02 01 3a bkp PALU BATU
5 1 02 18 03 5b fas 2 Tukang
5 1 02 01 15 pms AS 2 INCH
5 1 02 18 02 5b fas 8 servis Supra
5 1 02 11 01 3a kur konsumsi transit
5 1 02 18 02 5b DPIB Laptop
5 1 02 01 01 3a DPIB ATK
5 1 02 01 15 oto Kunci sock set 6-32 tekiro
5 1 02 01 15 oto Bor tangan 13mm
5 1 02 01 01 3a sis - Stiker
5 1 02 02 01 3a KGSP - Batu bata merah
5 1 02 11 03 3a sis - Makanan kecil Tamu Undangan
5 1 02 10 01 3a kur tikar
5 1 02 01 03 5b fas Fitting Lampu
5 1 02 18 03 5b fas 4 Tenaga
5 1 02 01 15 3a bkp BAJA RINGAN
5 1 02 02 01 3a KGSP - Kloset Jongkok
5 1 02 01 15 pms MATA BOR 16mm
5 1 02 01 15 TAV MULTI METER ANALOG
5 1 02 01 15 3a KGSP - Bahan las Asetelin
5 1 02 01 01 3a DPIB Steples lengan
5 2 02 05 03 5b DPIB Papan DUK Guru DPIB
5 1 02 18 02 5c KGSP LCD
5 1 02 01 15 oto Accu N40AH
5 1 02 06 01 3a sis - Buku Panduan Sangga
5 1 02 01 15 pms plat 50x200x8
5 1 02 02 01 3a KGSP - Keran Air
5 1 02 01 01 6a BP Tinta Printer Hitam EPSON Original
5 1 02 02 01 3a bkp BATA EXPOSE
5 1 02 02 04 TAV h202
5 1 02 03 19 3a kur kyai pengajian (duriashari)
5 1 02 01 15 TEI PCB Polos 1 X 1,2 Meter
5 1 02 01 15 pms Strip Plat 6mm (50x60)
5 1 02 01 15 pms AS 3/4 INCH
5 1 02 01 15 pms AS KOTAK 16X16
5 1 02 01 15 pms AS 3/4 INCH
5 1 02 01 15 oto Asitilin
5 1 02 03 19 3a kur pemimpin mujahadah
5 1 02 01 01 3b kur ATK US dan USBN
5 1 02 01 15 3a KGSP - alat sambung pipa Galvanis (kne, sock, tee dll)
5 1 02 01 15 pms CENTER BOR 4 MM
5 1 02 01 15 pms Mal radius
5 1 02 01 15 pms AS 1 INCH
5 1 02 01 15 pms AS 1 INCH
5 1 02 01 15 pms AS 1 INCH
5 1 02 01 15 pms Plat eser 1,2 mm (120x240)
5 1 02 01 01 6a BP kertas HVS A4 80 gram
5 1 02 01 15 3a bkp PE
5 1 02 01 01 6a kur tinta
5 1 02 02 01 3a bkp WATERPAS 100 CM
5 1 02 10 01 3b kur sewa kursi
5 1 02 03 19 3b kur Honor PENGISIAN DATA SEKOLAH
kur FC doa
5 1 02 01 01 6a kur Map Administrasi guru
5 1 02 01 01 6a kur PENGHAPUS
5 1 02 11 03 4a wmm Konsumsi minum bimtek PKG
5 1 02 01 15 oto Kain majun
5 1 02 02 01 3a sis - Kawat
5 1 02 03 19 3b kur Proktor 1 Kegiatan X 6 Ruang X 2 hari
5 1 02 01 01 3a DPIB Penggaris segitiga
5 1 02 01 15 pms MATA BOR 9,8mm
5 1 02 01 01 6a kur pisau pelubang kertas
5 1 02 01 15 TEI Avometer Heles
5 1 02 02 01 3a DPIB Set mata mini grinder
5 1 02 01 15 3a bkp DIAMOND WHEEL 7ˮ
5 1 02 01 15 TAV MULTI METER DIGITAL
5 1 02 01 15 oto Kaca film 60%
5 1 02 01 15 oto Alternator
5 1 02 18 02 5b fas 10 servis Smash
5 1 02 01 15 pms Plat eser 1mm (120x240)
5 1 02 01 15 oto MS sheet 0,9 mm
5 1 02 02 01 3a DPIB Multiplek 9mm
5 1 02 01 15 oto MS sheet 0,7 mm
5 1 02 01 15 oto Outside micrometer 75-100mm
5 1 02 11 03 3a sis - Air Aqua gelas 220 ml
5 1 02 01 03 TAV Kabel
5 1 02 11 03 kur Konsumsi finishing jadwal 3 hari x 5 orang
5 1 02 01 15 3a DPIB Mouse
5 1 02 02 01 3a bkp SENDOK SPESI PERSEGI PANJANG
5 1 02 01 01 6a wmm Stiker himbauan
5 1 02 11 03 3a sis - konsumsi Snack
5 1 02 11 01 4a wmm Konsumsi Makan lembur RKAS( 5 x 5 orang)
5 1 02 11 01 4a wmm Konsumsi makan rapat sosialisasi pelaksanaan 5
5 1 02 11 01 4a wmm Konsumsi makan rapat evaluasi 5R
5 1 02 18 02 3b kur install server 1 kegiatan X 7 server dan 3 cadang
5 1 02 03 19 3b kur Honor SINKRONISASI
5 1 02 02 01 3a bkp SEMEN
5 1 02 01 03 3a bkp LAMPU 8 WATT
5 1 02 18 03 oto - Perawatan pintu (anak kunci)
5 1 02 01 15 TAV tenol
5 1 02 01 01 5a pps - Tinta Printer Epson Hitam
5 1 02 01 01 5a pps - Tinta Printer Epson Kuning
5 1 02 01 01 5a pps - Tinta Printer Epson Biru
5 1 02 01 01 5a pps - Tinta Printer Epson Merah
5 1 02 10 05 3a kur dekelit
5 1 02 01 01 3a DPIB Statip
5 1 02 01 15 oto Spray gun meiji
5 1 02 01 15 oto Kabel busi Kijang
5 1 02 01 15 oto Clear Coat set
5 1 02 01 15 oto CO2
5 1 02 18 02 5c KGSP Printer
5 1 02 01 15 TEI Catu daya
5 1 02 01 15 oto MS sheet 1,2 mm
5 1 02 01 05 6a pps - Refill Parfum ruangan perpustakaan
5 1 02 01 15 3a bkp BESI Ǿ 8
5 1 02 01 01 4a wmm Tinta epson
5 1 02 01 01 3a DPIB Flasdisk
5 1 02 01 01 3a DPIB Tinta printer
5 1 02 02 01 3a bkp SIKU BAJA
5 1 02 02 01 3a bkp SENDOK SPESI OVAL
5 1 02 01 15 3a DPIB Power suply
5 1 02 01 15 pms AS KOTAK 200x60x12
5 1 02 01 15 pms AS KOTAK 200x30x12
5 1 02 11 01 3a DPIB Konsumsi pembimbing
5 1 02 11 03 3a DPIB Konsumsi peserta
5 1 02 01 15 oto Tinner PU slow
5 1 02 01 15 oto Bulp lamp H4
5 1 02 06 01 6a kur Pembuatan Draff kls x
5 1 02 06 01 6a kur Pembuatan Draff kls xi
5 1 02 06 01 6a kur Pembuatan Draff kls xii
5 1 02 06 01 6a kur cetak dokumen kls x
5 1 02 06 01 6a kur cetak dokumen kls xi
5 1 02 06 01 6a kur cetak dokumen kls xii
5 1 02 15 01 6a kur pengesahan ke pengawas
5 1 02 15 01 6a kur pengesahan ke provinsi
5 1 02 01 01 3a sis - Hadiah wide game
5 1 02 01 15 oto Kunci ring set 6-32 tekiro
5 1 02 01 15 oto Master rem
5 1 02 01 15 oto Motor starter
5 1 02 01 15 3a DPIB Keyboard USB
5 1 02 01 15 oto MS sheet 0,6 mm
5 1 02 02 01 3a bkp PISAU GERINDA PEMOTONG KERAMIK
5 1 02 06 01 3a sis - MMT
5 1 02 01 01 6a kur Amplop Besar coklat
5 1 02 02 01 3a bkp METERAN 5 M
5 1 02 02 01 3a bkp EMBER COR
5 1 02 02 01 5b fas 6 Kran
5 1 02 01 15 oto Selang udara
5 1 02 01 15 oto Tinner super
5 1 02 01 15 oto Strip plat #6x25 mm
5 1 02 01 15 oto Tinner reducer sikken
5 1 02 01 15 oto Kain majun cat
5 2 02 05 03 3a DPIB Rak sepatu
5 1 02 01 15 oto Mata bor spot drill 6mm
5 1 02 01 15 oto Silinder kopling
5 1 02 01 15 oto O2
5 1 02 10 08 3b kur Sewa Genset
5 1 02 01 01 3a DPIB Tinta Printer original epson 4 warna
5 1 02 01 15 oto Abranet kotak #80
5 1 02 01 15 oto Abranet bulat #80
5 1 02 01 15 oto Amplas bulat 7" 3M #120
5 1 02 02 01 oto Kikir 12 inch
5 1 02 01 15 oto Elektroda
5 1 02 02 01 3a KGSP - Tulangan polos 8 mm
5 1 02 01 15 oto Tinner PU
5 1 02 07 02 3a sis - Sewa Pemakaian air dan Listrik
5 1 02 02 01 3a bkp METERAN 3 M
5 1 02 01 15 oto Dempul Alfa glos 3kg
5 1 02 01 15 oto Sealer kaca
5 1 02 01 15 oto Oli mesin
5 1 02 11 03 3b kur Konsumsi 10 org x 1 hr makan
5 1 02 02 01 3a bkp RENG BAJA
5 1 02 02 01 4a wmm Cat
5 1 02 02 01 3a KGSP - Kran fleksibel
5 1 02 01 15 3a bkp BAUT ROFING
5 1 02 10 01 3a sis - Sewa Tribun
5 1 02 01 15 TAV Rak Komponen
5 1 02 01 15 oto Dial indicator
5 1 02 01 15 oto MS sheet 0,9 mm
5 1 02 01 15 oto Silinder roda
5 1 02 01 15 oto Epoxi primer, surfacer alfaglos
5 1 02 02 01 3a bkp PAKU ROFING
5 1 02 01 15 oto Strip plat #6 x 50 mm
5 1 02 01 15 3a bkp PPR
5 1 02 01 01 5a pps - Tinta Printer Canon Hitam
5 1 02 01 01 5a pps - Tinta Printer Canon Kuning
5 1 02 01 01 5a pps - Tinta Printer Canon Biru
5 1 02 01 15 oto Degreaser
5 1 02 06 01 3a sis - MMT / Banner 2 x 4 m
5 1 02 01 15 3a KGSP - alat sambung Pipa PVC (kne, sock, tee dll)
5 1 02 11 03 4a wmm Konsumsi Minum rapat RKAS ( 6 x 17 orang )
5 1 02 03 19 3b kur cetak agenda kegiatan dan hasil tryout 1
5 1 02 01 15 oto Jepit buaya
5 1 02 01 01 3a sis - Co Card
5 1 02 07 02 3a sis - Sewa Camp hari 1
5 1 02 01 15 pms MATA GERINDA TANGAN 6 INCH
5 1 02 11 01 4a wmm Konsumsi makan rapat panitia persiapan 5R
5 1 02 01 15 oto Key spring transmisi
5 1 02 01 15 oto Shifting key transmisi
5 1 02 03 19 3b kur Teknisi 1 kegiatan x 2 hari
5 1 02 01 15 TAV Tone control
5 1 02 01 15 TAV PSU DVD
5 1 02 01 15 oto H3 lamp
5 1 02 02 01 pms CAT
5 1 02 01 15 oto Rol kabel
5 1 02 01 15 oto Dempul Auto glow DS 100
5 1 02 01 15 tkj RJ45
5 1 02 02 01 3a DPIB Payung ( survey )
5 1 02 01 15 3a KGSP - Bahan las Asetelin oksigen
5 1 02 01 15 pms PIPA 1,5 INCH
5 1 02 01 03 oto Batu baterai 1,5v
5 1 02 01 03 TEI Kabel NYM 4X1,5
5 1 02 01 15 oto Dial indicator stand
5 1 02 01 15 oto Wheel balance Weight
5 1 02 01 15 oto Kunci pas set 6-32 tekiro
5 1 02 01 15 oto Batu gerinda duduk 5"
5 1 02 01 01 6a kur lakban
5 1 02 01 01 3a DPIB Kertas HVS F4 / 80 gr
5 1 02 01 01 3b kur kertas dan FOTO COPY
5 1 02 01 15 oto Mata gergaji (Sandflex 12" 18 TPI/8D)
5 1 02 02 01 3a KGSP - Sealtape 1/2 "
5 1 02 01 15 oto Kunci pas ring Tekiro ( 17 mm )
5 1 02 01 15 oto Kunci T 14 mm
5 1 02 01 15 pms MATA GERGAJI SANFLEX 12 INCH
5 1 02 01 15 pms AS KOTAK 12X12
5 1 02 01 15 pms PIPA 1,25 INCH
5 1 02 02 01 3a KGSP - Pipa PVC 4 inch
5 1 02 01 01 3a sis - No. Kapling Sangga
5 1 02 01 01 3a sis - Kabel Listrik
5 1 02 01 15 TAV IC Low power/ Audio Power
5 1 02 02 01 5b fas 3 thinner
5 1 02 01 15 3a bkp BESI Ǿ 6
5 1 02 01 03 3a bkp STOP KONTAK KOMBINASI SAKLAR
5 1 02 01 03 3a bkp STOP KONTAK
5 1 02 01 03 3a bkp SAKLAR DOBLE
5 1 02 02 01 3a bkp CASTING GIPSUM
5 1 02 01 15 TAV Downloader USB ASP
5 1 02 01 01 6a kur Tinta
5 1 02 01 01 3b kur Tinta
5 1 02 06 01 3a sis - MMT
5 1 02 01 01 3a DPIB Rapido 0.3
5 1 02 02 01 3a DPIB PVC 5 inchi
5 1 02 01 15 TEI Regulator Pneumatik
5 1 02 01 15 oto Inter Face ( 5")
5 1 02 01 15 oto Master kopling
5 1 02 01 15 oto Busi Avanza
5 1 02 01 15 oto Busi Ertiga
5 1 02 01 15 oto Busi Brio
5 1 02 01 15 oto Busi Kijang EFI
5 1 02 01 01 6a BP lakban hitam
5 1 02 01 01 5a pps - Stationary tape 24 mm
5 1 02 01 15 3a KGSP - Bahan Kawat las
5 1 02 01 15 oto Kunci T 12 mm
5 1 02 01 01 5a pps - Tinta Printer Canon Merah
5 1 02 01 01 4a wmm Tinta Epson
5 1 02 01 01 3a DPIB Tinta printer original epson hitam
5 1 02 01 15 TEI TPDT 220V/380V
5 1 02 01 15 oto Analog multimeter
5 1 02 01 15 oto Stall 3x3
5 1 02 01 15 oto Injector tester liquid
5 1 02 01 15 oto Besi Siku 50mm X 50mm, 3mm
5 1 02 01 15 oto Strip plat 50 mm X 5mm, 600mm
5 1 02 01 15 pms Feeler gauge
5 1 02 01 01 4a wmm Kertas BC
5 1 02 01 01 4a wmm HVS A4
5 1 02 01 15 TAV kapasitor berbagai ukuran
5 1 02 01 15 oto Kunci pas ring Tekiro (14mm )
5 1 02 02 01 3a bkp MU
5 1 02 01 15 oto Besi stall kotak 4x4 2mm
5 1 02 01 15 3a KGSP - Block board 18 mm
5 1 02 01 15 oto Kunci T 10 mm
5 1 02 01 15 oto Kabel kelistrikan 0,8 mm
5 1 02 06 02 4a DPIB Foto copy
5 1 02 01 15 oto jepit buaya kecil
5 1 02 01 15 tkj - Slave Protector FO
5 1 02 01 15 TAV Koker
5 1 02 01 03 5a pps - baterai Alkaline A2
5 1 02 11 03 3a sis - Air Aqua Galon
5 1 02 01 05 6a pps - Kapur barus toilet
5 1 02 01 03 3a bkp SAKLAR SINGLE
5 1 02 01 01 5a pps - Kertas A4 80 gr
5 1 02 01 15 TAV Speaker
5 1 02 03 28 3b kur Konsumsi Petugas kebersihan kegiatan
5 1 02 02 01 3a sis - Seng
5 1 02 01 01 oto Alat Gambar
5 1 02 01 01 4a DPIB ATK
5 1 02 01 15 TEI Vaccum Generator
5 1 02 01 15 TEI Proximity Switch 24 VDC
5 1 02 01 15 TEI Foto Sensor 220V
5 1 02 01 15 oto Silinder pembebas
5 1 02 02 01 3a KGSP - Pipa PVC 1/2 inch
5 1 02 01 01 pms KERTAS A4S
5 1 02 01 15 oto Kunci pas ring Tekiro ( 12mm )
5 1 02 01 01 5a pps - Kertas F4 70 gr
5 1 02 01 15 oto solder watt besar (>180 watt)
5 1 02 01 01 3a DPIB Stereoform
5 1 02 02 01 pms SIKAT KAWAT BAJA 6INCH
5 1 02 01 15 oto Kunci T 8 mm
5 1 02 01 15 oto Kaos tangan katun
5 1 02 01 15 oto Kaos tangan karet
5 1 02 02 01 3a DPIB Meteran 50 m (survey)
5 1 02 01 15 oto Timah tenol
5 1 02 01 01 3a DPIB Kertas kalkir 80 gr
5 1 02 02 01 3a bkp USUK 5/7
5 1 02 02 01 3a bkp RANGKA HOLO
5 1 02 01 15 oto Kabel Aki ( m )
5 1 02 01 15 oto Tyre inflator
5 1 02 01 01 6a kur Kertas Cover dan kertas stiker
5 1 02 01 15 oto Combination Plier
5 1 02 02 01 oto Palu plastik
5 1 02 01 01 3a DPIB Jangka white board
5 1 02 01 01 6a wmm lakban 2"
5 1 02 01 01 6a wmm Map Snalhecter Plastik
5 1 02 01 15 oto Masking tape 20mm
5 1 02 01 15 oto Long Nose Plier
5 1 02 01 15 oto Jangka sorong 0,02 (150 mm)
5 1 02 01 15 oto Busi Kijang
5 1 02 01 01 6a kur Kertas Cover
5 1 02 01 01 4a wmm bolpoint
5 1 02 01 03 TEI Baterei 9 V
5 1 02 01 01 5a pps - Buku Batik besar F4 isi 100
5 1 02 02 01 3a bkp KAPUR
5 1 02 01 15 TEI Atmega 16
5 1 02 01 15 TEI Mini Solar Cell
5 1 02 01 15 TAV Mata Bor 0,8 mm
5 1 02 01 03 5b fas 9 Lampu
5 1 02 01 15 TEI Relay 14 Pin + Soket 220V
5 1 02 01 15 3a sis - Burung Merpati
5 1 02 01 03 TEI Kabel NYAF 1,5
5 1 02 01 15 TEI Plywood 12mm
5 1 02 01 15 TEI Mouse
5 1 02 01 03 TAV Bateray A3
5 1 02 01 01 TAV Spidol Permanen OHP M
5 1 02 01 01 TAV Spidol Permanen OHP F
5 1 02 01 15 3a KGSP - Rol meter
5 1 02 06 02 3a sis - Foto Copy surat ijin Peserta
5 1 02 06 02 3a sis - Foto copy barang yang dibawa
5 1 02 06 02 3a sis - Foto Copy peraturan KAT
5 1 02 02 01 pms MENI
5 1 02 01 01 3a DPIB Kertas mika
5 1 02 02 01 3a KGSP - Pipa PVC 1 1/2 inch
5 1 02 02 01 3a bkp PAPAN 2/20
5 1 02 02 01 3a bkp PAKU BETON 5 CM
5 1 02 01 15 TEI Trafo Non CT 1A
5 1 02 01 15 oto Amplas belt sander #80
5 1 02 01 03 oto Isolasi listrik
5 1 02 01 03 3a sis - Baterei
5 1 02 01 03 5a pps Baterai Alkaline A2
5 1 02 02 01 3a sis - Pilox
5 1 02 01 15 oto Masker sekali pakai
5 1 02 01 01 6a kur Spidol permanen
15 1 02 02 01 3a sis - Kompor
5 1 02 01 03 3a sis - MCB
5 1 02 01 15 3a DPIB Rambu ukur
5 1 02 01 15 3a KGSP - Mata trimmer huruf S 1 cm
5 1 02 01 15 oto Minyak rem
5 1 02 01 15 oto WD 40
5 1 02 01 15 oto Tenol
5 1 02 01 01 3a DPIB Kertas Duplex 3mm
5 1 02 01 01 3a DPIB Spidol whiteboard
5 1 02 01 01 6a BP Cutter & isi
5 1 02 01 01 pms kertas A 4s
5 1 02 01 01 pms KERTAS A4s
5 1 02 01 15 TAV Pin Header
5 1 02 01 15 oto Flasher
5 1 02 01 15 TAV resistor berbagai ukuran
5 1 02 01 15 oto Mur 12
5 1 02 01 15 oto Mur 10
5 1 02 01 15 oto ring 12 tebal 1,3mm
5 1 02 01 01 3a sis - Lampu
5 1 02 01 01 3a sis - Bunga
5 1 02 01 01 5a pps - Buku Batik kecil isi 100
5 1 02 02 01 5b fas 2 kuas
5 1 02 01 15 TEI Project Board
5 1 02 01 01 6a kur Ballpoint
5 1 02 01 01 3a sis - Kertas HVS
5 1 02 01 01 5a pps - Dispenser selotif 24 mm
5 1 02 01 15 3a DPIB Gergaji besi
5 1 02 01 15 3a KGSP - Mata trimmer bevel 1 cm
5 1 02 01 15 3a KGSP - Mata trimmer profil 1 cm
5 1 02 01 15 TEI Relay 8 Pin + Soket 24 VDC
5 1 02 01 15 TEI Box Tombol (Isi 2)
5 1 02 01 15 TEI Box Lampu (Isi 2)
5 1 02 01 15 TAV Mata Bor 1 mm
5 1 02 01 15 pms AS 1 INCH
5 1 02 02 01 oto Siku 30 cm
5 1 02 01 15 oto Oil can
5 1 02 01 15 oto sarung tangan kulit
5 1 02 01 15 oto Brake Cleaner
5 1 02 01 15 oto Injector Cleaner
5 1 02 01 15 oto Karbon srinking
5 1 02 01 01 3a DPIB Tinta Rapido
5 1 02 01 15 TEI Timer 8 Pin + Soket 220V
5 1 02 01 15 TEI Load Sensor
5 1 02 01 15 TEI Limit Switch
5 1 02 01 15 TEI Keyboard
5 1 02 01 03 TAV Bateray 9 volt
5 1 02 01 15 TAV Mal Huruf
5 1 02 01 15 oto Filter sprayboth mini
5 1 02 01 15 3a DPIB Roll kabel
5 1 02 01 01 pms KERTAS A3
5 1 02 01 15 TAV AC cord buntung
5 1 02 01 05 6a pps - Tissu gulung
5 1 02 02 01 3a KGSP - Kapur pasang
5 1 02 01 01 5a pps - Cutter Besar
5 1 02 01 15 TEI USB ASP Downloader
5 1 02 01 15 TEI Push Button Merah (NO+NC)
5 1 02 01 15 TEI Push Button Hijau (NO+NC)
5 1 02 01 15 oto penggaris baja 30 cm
5 1 02 01 01 3a DPIB Penggaris segitiga kayu
5 1 02 01 15 oto Hydrometer
5 1 02 01 01 3a DPIB Mal sablon 0.5 mm
5 1 02 01 15 oto Fuse tancap 10A
5 1 02 01 15 oto Fuse tancap kecil 7,5A
5 1 02 01 15 oto Fuse tancap kecil 10A
5 1 02 01 01 3a DPIB Lem kayu
15 1 02 01 08 3a sis - Gas LPG 3 Kg
5 1 02 02 01 3a sis - Senter
5 1 02 01 01 6a BP bolpoint hitam
5 1 02 01 01 6a BP Isi Straples kecil
5 1 02 01 01 3a DPIB Penggaris besi 60 cm
5 1 02 01 15 oto Kape/skrap dempul
5 1 02 01 05 6a pps - Sulak
5 1 02 01 01 3a DPIB Lem tembak
5 1 02 01 15 oto Air Gun
5 1 02 01 03 3a sis - Stop Kontak
5 1 02 02 01 3a DPIB Penutup PVC 5 inchi
5 1 02 01 15 TEI Sensor Suhu LM35
5 1 02 01 15 oto Pool Aki
5 1 02 01 01 3a DPIB Kain katun
5 1 02 01 03 TEI MCB 1 fase
5 1 02 01 03 TEI MCB 3 fase
5 1 02 01 15 oto Tag clut
5 1 02 02 01 3a bkp PAKU BETON7 CM
5 1 02 02 01 3a KGSP - Triplek 4 mm
5 1 02 01 01 6a BP amplop tanggung
5 1 02 01 01 3a sis - Kertas Lipat
5 1 02 01 01 3a DPIB Kertas sampul
5 1 02 01 15 oto Kabel 0,8 merah
5 1 02 01 15 oto Kabel 0,8 hitam
5 1 02 01 01 3a DPIB Lem aica
5 1 02 11 03 3a sis - Tepung terigu
5 1 02 06 02 4a wmm Foto copy instrumen
5 1 02 02 01 3a sis - Benang Nilon
5 1 02 01 01 6a BP double tip besar
5 1 02 01 05 6a pps - Pembersih porcelain
5 1 02 01 01 3a sis - Lakban Hitam
5 1 02 01 01 5a pps - Amplop tanggung
5 1 02 01 01 5a pps - Ordner plastik
5 1 02 01 15 TEI Terminal Strip 12/AC
5 1 02 01 15 TEI Pilot Lamp AC
5 1 02 01 15 TEI Push Button NO/NC
5 1 02 01 15 TEI Terminal Strip
5 1 02 01 15 oto Contaktife
5 1 02 02 01 3a DPIB Kuas 1/2''
5 1 02 01 01 3a DPIB Pembuka Steples
5 1 02 01 01 4a wmm kertas HVS F4 70 gr
5 1 02 01 15 3a KGSP - Lem pipa PVC
5 1 02 01 01 pms KERTA A3
5 1 02 01 15 oto Amplas 120
5 1 02 01 01 4a wmm BC warna
5 1 02 01 01 3a DPIB Mechanic pencil
5 1 02 02 01 3a bkp PAKU 7 CM
5 1 02 02 01 3a bkp PAKU 10 CM
5 1 02 01 15 oto Baut M10
5 1 02 01 15 TEI Kabel Jumper Male To Male
5 1 02 01 15 oto Baut 12mm, 20mm
5 1 02 01 15 oto Baut 12mm, 30mm
5 1 02 01 15 oto Baut 10mm, 20mm
5 1 02 01 15 oto Baut 10mm, 30mm
15 1 02 01 01 3a sis - Balon
5 1 02 01 03 3a sis - Fitting Lampu
5 1 02 01 15 3a sis - Arang Kayu
5 1 02 01 15 oto Amplas dry & wet # 120
5 1 02 01 03 3a sis - Kabel Kecil
5 1 02 01 01 5a pps - Lakban hitam 48 mm
5 1 02 01 01 5a pps - Masking tape
5 1 02 01 15 TEI Kabel IDC 10 Pin 30 Cm
5 1 02 01 15 TEI IC 741
5 1 02 01 15 TEI IC 555
5 1 02 01 15 TAV Lampu cumi + kabel
5 1 02 01 03 TAV Steker
5 1 02 01 01 5a pps - Isi stapler size 23/8
5 1 02 01 05 6a pps - Sapu
5 1 02 01 05 3a DPIB Kemoceng
5 1 02 01 15 TEI Testpen AC
5 1 02 01 15 oto Penggores
5 1 02 01 01 6a BP kertas HVS
5 1 02 01 01 6a BP kertas HVS kuning
5 1 02 01 15 TEI Rel Omega
5 1 02 01 15 oto solder 150 watt
5 1 02 01 01 6a BP Binder Clip (Penjepit Kertas)
5 1 02 01 05 3a sis - Sunlight
5 1 02 01 03 TEI Baterei 1,5 V AAA
5 1 02 01 03 TEI Baterei 1,5 V AA
5 1 02 01 01 5a pps - Stepler kecil Max
5 1 02 01 01 3a KGSP - Lem kayu
5 1 02 02 01 3a bkp PAKU 5 CM
5 1 02 01 15 oto Kacamata Gerenda
5 1 02 01 15 oto Saringan cat
5 1 02 01 15 oto Tag rag
5 1 02 01 01 5a pps - Stepler besar
5 1 02 01 15 oto Fuse tancap kecil tanpa kaki 5A
5 1 02 01 15 oto Fuse tancap kecil tanpa kaki 7,5A
5 1 02 01 15 oto Sign lamp
5 1 02 01 15 oto Back lamp
5 1 02 01 05 6a pps - Pengharum kamar mandi
5 1 02 01 01 3a sis - Tali Koor Warna
5 1 02 01 01 3a sis - Isolasi bening/putih
5 1 02 01 01 3a sis - Spidol besar
5 1 02 01 01 6a BP solasi besar
5 1 02 01 01 5a pps - Bolpoin tempel
5 1 02 01 01 6a kur spidol whiteboard
5 1 02 02 01 3a sis - Cat kayu
5 1 02 01 01 5a pps - Isi Cutter Besar
5 1 02 01 05 6a pps - Tissu kotak
5 1 02 02 01 3a DPIB Unting unting
5 1 02 01 01 3a DPIB Cutter besar
5 1 02 01 15 oto Strip plat 1,5 mm X 2mm, 200mm
5 1 02 02 01 3a bkp BENDRAT
5 1 02 02 01 3a bkp BENANG KASUR
5 1 02 01 01 3a DPIB Gunting besar
5 1 02 01 15 oto Pensil dermatograp
5 1 02 02 01 3a KGSP - Paku 10 cm
5 1 02 01 15 3a KGSP - Mata bor 10 mm
5 1 02 02 01 3a KGSP - Paku 7 cm
5 1 02 02 01 3a bkp PAKU 12 CM
5 1 02 01 06 3a sis - Solar
5 1 02 01 01 3a DPIB Lem alteco
5 1 02 01 15 3a DPIB Amplas
5 1 02 01 05 6a pps - Refill Hand wash
5 1 02 01 15 oto Mur M10
5 1 02 06 01 3a sis - Mencetak Dokumen
5 1 02 01 15 oto Fuse tabung 10A
5 1 02 01 15 TEI Pin Header Female
5 1 02 01 01 4a wmm Lakban 1''
5 1 02 01 01 5a pps - Buku kas
5 1 02 01 15 TEI Lampu Pilot Merah 220V
5 1 02 01 15 TEI Lampu Pilot Hijau 220V
5 1 02 01 01 5a pps - Gunting besar
5 1 02 01 01 5a pps - Isi Stapler kecil
5 1 02 01 01 5a pps - Pelubang kertas
5 1 02 01 05 6a pps - Cikrak
5 1 02 01 01 3a DPIB Cutter kecil
5 1 02 01 01 3a DPIB Isi lem tembak
5 1 02 01 01 3a DPIB Pemotong PVC
5 1 02 02 01 3a DPIB Cat/ pilok
5 1 02 01 15 3a KGSP - Mata bor 8 mm
5 1 02 02 01 3a bkp PAKU 3 CM
5 1 02 01 15 oto Filer guage 0,1 - 1 mm tekiro
15 1 02 02 01 3a sis - Paku
5 1 02 01 01 5a pps - Kertas Buffallo merah
5 1 02 01 01 5a pps - Kertas Buffallo kuning
5 1 02 01 01 5a pps - Kertas Buffallo hijau
5 1 02 01 01 5a pps - Kertas Buffallo biru
5 1 02 01 01 5a pps - Snelhecter
5 1 02 01 03 TAV stop kontak
5 1 02 01 15 3a KGSP - Amplas no 100
5 1 02 01 15 3a KGSP - Amplas no 180
5 1 02 01 15 3a KGSP - Amplas no 240
5 1 02 01 15 oto Baut M8
5 1 02 01 15 TEI Resistor 330 Ω, ½ W
5 1 02 01 15 TEI Resistor 10 KΩ, ½ W
5 1 02 01 15 TEI Dioda Bridge 2A
5 1 02 01 15 oto Brake lamp
5 1 02 01 01 3a sis - Spidol Kecil
5 1 02 01 15 TEI Seven Segment Single, CC
5 1 02 01 15 TEI Seven Segment Single, CA
5 1 02 01 15 3a KGSP - Mata bor 6 mm
5 1 02 01 01 5a pps - Lem Kertas cair
5 1 02 01 01 6a BP penghapus
5 1 02 02 01 3a KGSP - Kawat bendrat
5 1 02 01 15 3a KGSP - Mata bor 5 mm
5 1 02 01 01 3a DPIB Isi mechanic pencil
5 1 02 01 15 oto Baut M6
5 1 02 01 15 oto Mur M8
5 1 02 01 15 oto Kuas 1,5"
5 1 02 01 01 6a BP sulasi kecil
5 1 02 01 05 6a pps - Sikat
5 1 02 01 01 5a pps - Pensil kayu
5 1 02 01 01 3a DPIB Penghapus pencil
5 1 02 01 01 4a wmm gunting
5 1 02 01 15 oto Air aki
5 1 02 01 01 3a DPIB Penghapus whiteboard
5 1 02 01 01 6a BP Spidol Boardmarker
5 1 02 01 15 oto Baut M4
5 1 02 01 15 oto Mur M6
5 1 02 01 15 TEI Led 5mm Merah
5 1 02 01 15 TEI Mikro Switch 4 Kaki
15 1 02 01 01 3a sis - Isolasi Double tip
5 1 02 01 15 oto ear plug
5 1 02 01 01 5a pps - isi Stapler besar
5 1 02 01 01 3a DPIB Pelubang kertas kecil
5 1 02 01 01 3a DPIB Lakban
5 1 02 01 05 3a DPIB Pewangi ruangan
5 1 02 02 01 3a KGSP - Paku 3 cm
5 1 02 02 01 3a KGSP - Paku 4 cm
5 1 02 02 01 3a KGSP - Paku 5 cm
5 1 02 06 02 3a sis - Foto Copy surat ijin Panitia
5 1 02 01 01 3a sis - Kertas label
5 1 02 01 15 3a sis - Pewarna Makanan
5 1 02 01 01 5a pps - Bolpoin biru
5 1 02 01 01 5a pps - Bolpoin hitam
5 1 02 01 05 6a pps - Gayung
5 1 02 01 01 3a DPIB Kertas gambar A3
5 1 02 01 15 oto Mur M4
5 1 02 06 02 3a sis - Foto Copy surat Tamu undangan
5 1 02 06 02 3a sis - Foto copy Peminjaman Tenda
5 1 02 01 01 3a sis - Kertas Nilai Outbond
5 1 02 01 01 6a BP map kertas
5 1 02 01 15 TEI Dioda Silikon 2A
5 1 02 01 15 TEI Dioda Detektor
5 1 02 01 15 TEI Resistor 100 Ω, 5W
5 1 02 01 15 TEI Resistor 1 KΩ, 5W
5 1 02 01 01 6a BP snelhekter
5 1 02 01 01 5a pps - Tipe X
5 1 02 01 01 5a pps - Penggaris besi
5 1 02 02 01 3a sis - Spirtus
5 1 02 01 01 3a DPIB Staples besar
5 1 02 01 01 3a DPIB Isi cutter besar
5 1 02 01 01 5a pps - Penghapus pensil
5 1 02 01 01 3a sis - Buku Kwitansi
5 1 02 01 01 3a DPIB Staples kecil
5 1 02 01 01 4a wmm Isi Staples besar
5 1 02 01 01 6a BP Isi Straples besar
5 1 02 01 01 3a DPIB Dacron
5 1 02 06 02 3a sis - Foto Copy surat ijin RT, RW, dan PMR
5 1 02 01 01 3a DPIB Isi cutter kecil
5 1 02 01 15 TEI Jepit Buaya Hitam
5 1 02 01 15 TEI Jepit Buaya Merah
5 1 02 01 15 TEI LED 5 Mm Merah
5 1 02 01 15 TEI LED 5 Mm Hijau
5 1 02 01 15 TEI LED 5 Mm Kuning
5 1 02 01 15 TEI Transistor BD/BC/TIP
5 1 02 01 15 TEI Dioda Zenner Campur
5 1 02 01 01 3a sis - Isi pensil besar
5 1 02 01 01 3a DPIB Lap Kain
5 1 02 06 02 3a sis - Foto copy Peminjaman Barang
5 1 02 01 01 3a DPIB Isi steples besar
5 1 02 02 01 3a sis - Capit Buaya
5 1 02 01 01 3a sis - Isi Pensil Kecil
5 1 02 01 01 3a DPIB Isi steples kecil
NO KODE BELANJA SNP UNIT URAIAN

NO KODE JENIS BELANJA SNP U RAIAN
5 1 02 11 03 TU Konsumsi kegiatan jumat sehat
5 1 02 11 03 TU Makan minum Non PNS
5 1 02 01 15 fas alat bantu cek gula darah
5 1 02 01 15 fas alat bantu cek asam urat
5 1 02 01 15 fas alat bantu cek kolesterol
5 2 2 03 20 3a sis - Pendaftaran Lomba Lomba
5 2 02 05 03 fas Rak Buku
5 2 02 05 03 fas Majalah dinding
3.1.11 5 1 02 18 03 fas Pemeliharaan Umum Gedung dan Bangunan
3.2.5 5 1 02 18 02 fas 5 Perawatan Peralatan Kantor
3.2.6 5 1 02 18 02 fas 6 Perawatan Peralatan Praktik
3.2.7 5 1 02 18 02 fas 7 Perawatan Peralatan Umum
5 1 02 05 01 fas 11 Pemeliharaan Umum Kendaraan Opersional
5 1 02 11 03 TU Rapat Komite Sekolah
5 2 02 08 03 fas detektor suhu
5 2 02 05 01 6a pps - CCTV
5 1 02 18 03 6a pps - Pintu masuk putar
3.1.10 5 1 02 18 03 fas Perbaikan R. Kepala Sekolah dan SIM
3.1.12 5 1 02 18 03 fas Pembuatan Talud Calon Gedung Kesenian (SPI)
5 1 02 01 15 fas Wastfel dan acessories
5 1 02 01 15 fas Closet duduk
5 1 02 01 15 fas Air Conditioner
5 1 02 01 15 fas Pima Pex Westpex
5 1 02 01 15 fas Instalasi pipa panas - dingin dan aksesoris
3.6.1.4 5 2 02 05 01 fas 4 Sound System Aula
5 2 02 05 03 fas Pohon literasi
3.6.1.6 5 2 02 05 03 fas 6 Meja Kursi Ruang Kepala Sekolah
3.6.1.7 5 2 05 01 02 fas 8 Gedung Seni dan Olah Raga (SPI)
3.6.2.4 5 2 02 10 01 fas 7 Komputer KGSP (SPI)
5 1 02 11 03 TU BANTUAN - BANTUAN SOSIAL
5 1 02 01 15 6a pps - WIFI
5 1 02 11 03 3a kur Konsumsi (snack + minum)
5 1 02 01 15 kur-na Bahan praktik UKK BAHASA INDONESIA
5 1 02 01 01 3b kur-na Kertas Folio
5 1 02 01 01 3b kur-na HVS
kur-na Bahan praktik UKK BAHASA INGGRIS
5 1 02 01 01 3b kur-na HVS
5 1 02 10 13 3b kur-na Cajon (sewa)
5 1 02 01 15 3b kur-na Senar
5 1 02 01 01 3b kur-na Kertas Ivory
5 1 02 01 15 3b kur-na Bola Basket
5 1 02 01 15 3b kur-na Bola Voli
5 1 02 01 01 3b kur-na Rafia
5 1 02 02 01 3b kur-na Kapur/Kawur
5 1 02 01 15 3b kur-na Stopwatch
5 1 02 03 24 3b kur-na Masuk Kolam renang
5 1 02 06 02 3b kur-na Penggandaan Worksheet
5 1 02 11 03 3b kur koreksi bersama 8 kali
r 3b kur Transport Pengawas luar 19 ruang * 2 orang * 2
5 1 02 11 03 3b kur Konsumsi
5 1 02 06 01 3b kur
5 1 02 01 01 4a kur tinta
5 1 02 11 03 4a kur Konsumsi 2 HARI X 150
5 1 02 03 19 4a kur honor nara sumber 5 x 2 hr x 100000
5 1 02 03 19 1a kur-Na Penyelenggaraan Toeic oleh divisi NA
5 1 02 02 04 3a sis - Paracetamol
5 1 02 02 04 3a sis - Counterpain
5 1 02 02 04 3a sis - Tabung Oksigen
5 1 02 02 04 3a sis - Fresh Care
5 1 02 02 04 3a sis - NaCL
5 1 02 02 04 3a sis - Kasa Gulung
5 1 02 02 04 3a sis - Plester gulung
5 1 02 02 04 3a sis - Perban
5 1 02 02 04 3a sis - Kapas
5 1 02 02 04 3a sis - Promag
5 1 02 02 04 3a sis - Handsaplat
5 1 02 02 04 3a sis - Minyak Kayu Putih
5 1 02 02 04 3a sis - Oksigen
5 1 02 02 04 3a sis - Betadhin
5 1 02 02 04 3a sis - Promaag
5 1 02 02 04 3a sis - Tolak Angin
5 1 02 02 04 3a sis - Hansaplas
5 1 02 03 31 3a sis - Biaya Test Kesehatan
2.2.6 3a sis 14 Kesamaptaan Tingkat XII
2.2.5 3a sis 15 Pemilihan Pengurus OSIS dan LDK
5 2 2 06 02 3a sis - Foto Copy Surat Suara
2.2.8 5 1 02 15 01 3a sis 14 Pengiriman Kegiatan Lomba
5 1 02 07 02 3a sis - Sewa Tempat
5 1 02 08 01 3a sis - Sewa Truk
sis 29 ASURANSI SISWA
5 1 02 01 15 5b fas 2 Amplas
5 1 02 02 01 5b fas 3 Bambu
5 1 02 02 01 5b fas 4 Paku dan bendrat
5b fas 5 Upah
5 1 02 02 01 5b fas 1 Paving pres mesin
5 1 02 02 01 5b fas 2 Pasir
5 1 02 02 01 5b fas 3 Kansteen
5 1 02 02 01 5b fas 4 Semen
5b fas 5 Upah
5 1 02 02 01 5b fas 2 Pasir
5 1 02 02 01 5b fas 3 Semen
5b fas 4 Upah
5 1 02 18 03 5b fas 4 Tukang
5 1 02 18 03 5b fas 8 Tenaga
5 2 3 28 07 5b fas AC
5 2 3 28 02 5b fas LCD lumen besar
5 1 02 18 05 5b fas Background depan
5 1 02 01 15 5b fas karpet
5 1 02 18 03 5b fas Tukang (2 org )
5 1 02 18 03 5b fas Tenaga (2 orang )
5 1 02 18 02 5b fas 2
5 2 02 05 03 5b fas 1 pembuatan pintu plat besi
5 1 02 02 01 5b fas 2 Cat besi
5 1 02 18 03 5b fas 2 Tukang
5 1 02 18 03 5b fas 4 Tenaga
5 1 02 18 03 5b fas 2 Tukang
5 1 02 18 03 5b fas 4 Tenaga
5 1 02 02 01 5b fas 4 besi siku
5b fas 1 Batu bata
5b fas 2 Pasir
5b fas 3 Semen
5b fas 4 Cat
5b fas 5 Jaring
5b fas 6 Upah
5b fas 3Tukang perbaikan lap. Volley
5b fas 3 Tenaga perbaikan lapangn volley
5b fas 4 Upah
5 2 02 03 01 fas 2 CNC Milling
5 1 02 06 02 8b hum Penggandaan Soal Try Out - Ganesha Operation
5 1 02 11 03 8b hum Sosialisasi /Matrikulasi Jurusan Teknik Bangunan
5 1 02 11 03 8b hum Sosialisasi /Matrikulasi Jurusan Teknik Elektroni
5 1 02 11 03 8b hum Sosialisasi /Matrikulasi Jurusan Teknik Pemesina
5 1 02 11 03 8b hum Sosialisasi /Matrikulasi Jurusan Teknik Otomotif
5 1 02 11 03 8b hum Sosialisasi /Matrikulasi Jurusan Teknik Komputer
5 1 02 01 21 4a hum Perlengkapan seminar
5 1 02 15 01 8a hum Transport perangkat pameran tingkat nasional
5 1 02 03 19 8a hum Uang harian pameran tingkat nasional
5 1 02 15 01 8a hum transport peserta pameran tingkat nasional
5 1 02 01 22 6a hum media pameran kejuruan (9 program keahlian)
5 2 3 28 02 6a hum Seting Audio ruang aula untuk kapasitas 200 ora
5 1 02 03 31 4a wmm Diklat Assesor
5 2 2 01 01 6a wmm alat mesin pencacah sampah
5 1 02 18 03 6a wmm Perbaikan sumur resapan
5 1 02 01 01 6a TU Stopmap kertas
5 2 02 05 02 6a Mesin Potong rumput
6.1 TU Belanja Makanan dan Minuman

5 1 02 11 03 6a TU Konsumsi Rapat Rutin Jurusan
TU
5 2 02 05 03 6a pps - Locker tas
5 2 2 01 15. 6a pps - Korden ruang referensi
5 2 02 10 02 3a DPIB Prosesor
5 1 02 01 15 3a DPIB Mainboard
5 1 02 01 15 3a DPIB VGA Card
5 1 02 01 15 3a DPIB RAM 8 GB
5 2 3a DPIB CPU
5 2 3 28 07 3a DPIB TV ruang guru
5 2 3 28 02 3a DPIB AC ruang lab manual
5 1 02 11 01 6a DPIB Konsumsi kegiatan MGMP
5 1 02 11 01 4a DPIB Honor lembur / 5 hari
5 2 02 08 03 3a KGSP - Kloset Duduk
5 2 02 08 03 3a KGSP - LCD
5 1 02 23 01 3a KGSP - MGMP Teknik Konstruksi Properti
5 2 3 28 02 TEI Mesin Laser Pemotong Akrilik
5 1 02 01 15 TEI Mesin stempel
5 2 3 28 02 TEI Braket LCD Proyektor dan pemasangan
5 2 2 01 15. TEI BAHAN PRAKTIK MDM X
5 2 3.38 28 07 TEI BAHAN PRAKTIK MDM XI
5 2 4.1 01 15. TEI BAHAN PRAKTIK PRE XI
5 2 5 01 15. TEI BAHAN PRAKTIK SPE XII
5 2 6.38 01 15. TEI BAHAN PRAKTIK PSR XII
5 2 9.1 01 15. TEI BAHAN PRAKTIK P4E XII
5 2 10 01 15. TEI BAHAN PRAKTIK UMUM
5 1 02 02 01 TEI Perawatan Listrik dan Penerangan
5 1 02 01 15 TEI Perawatan Air dan Sanitasi
5 2 02 05 03 TEI Perawatan Kunci Pintu dan Jendela
5 1 02 11 03 TEI Konsumsi Makan (15 Orang x 4 Kegiatan)
5 1 02 11 03 TEI Konsumsi Peserta
5 1 02 11 01 TAV Konsumsi MGMP TAV
5 1 02 01 15 pms PISAU MODUL 2
5 2 02 05 01 pms Kedi toll box set
5 1 02 01 15 pms Monitor komputer
5 2 02 05 01 pms Mesin gergaji potong besi
5 1 02 01 15 pms Tanggem 8"
5 2 02 05 01 pms Locker Penyimpanan Peralatan Siswa
5 1 02 01 15 pms Pahat HSS 3/8"
5 1 02 01 15 pms As Ø 1 1/4"
5 1 02 01 15 pms As Ø 1 1/2"
5 1 02 01 15 pms As Ø 2"
5 2 2 01 01 pms Tool set CNC
5 1 02 01 15 pms Kotak kubus cor aluminium
5 1 02 01 01 pms Flasdisk
5 1 02 01 01 pms Kertas HVS A4 / 70gr
5 1 02 11 01 pms Konsumsi Peserta Pembinaan LKS Pemesinan
5 1 02 23 01 pms Biaya gotong royong
5 1 02 11 01 pms Snack 6 kelas x 70 ( Pertemuan 1 )
5 1 02 11 01 pms Snack 6 kelas x 70 ( Pertemuan 2 )
5 1 02 18 02 pms KELISTRIKAN
5 1 02 18 02 pms PERALATAN KANTOR
5 1 02 01 15 oto Las MIG 3 phase Relon 200A
5 1 02 01 15 oto Accu N70
5 1 02 01 15 oto Transmisi Avansa Matic
5 1 02 01 15 oto Plasticgauge
5 1 02 18 03 oto - Perbaikan meja R. Gambar
5 1 02 18 02 oto Pemindahan scissor lift
5 1 02 01 01 oto Kertas HVS A4 / 80 gr
5 1 02 01 15 tkj - Motherboard
5 1 02 01 15 tkj - RAM
5 1 02 01 15 tkj - Powersupply
5 1 02 01 01 na Tinta+Catride
5 1 02 01 01 na Amplop Besar
5 1 02 01 01 na Spidol Whiteboard
5 1 02 01 01 na Tip Ex kertas
5 1 02 01 15 na Takraw
5 1 02 01 15 na Bola Tangan
1 kur KEGIATAN KURIKULUM
1.1 kur UNBK

1.1.1 kur PERSIAPAN UBK KLS XII
1.1.2 kur Sosialisasi UN dengan orang tua siswa kls xii

5 1 02 11 03 3b kur Konsumsi (snack + minum)
1.1.3. kur Mujahadah siswa dan orang tua kls XII
kur
1.1.4 kur SIMULASI DAN GLADI BERSIH UBK KLS XII
1.1.5 kur UBK KLS XII
5 1 02 03 19 3b kur Jasa Teknisi 1 kegiatan x 5 hari
5 1 02 03 19 3b kur Honor Pengawas 1 kegiatan x 6 ruang x 4 hr x 2 org
5 1 02 11 03 3b kur Konsumsi Pengawas, proktor, teknisi 1 kegiatan x 4 orang x
5 1 02 03 19 3b kur Honor PENYUSUNAN DAN PENGIRIMAN LAPORAN UN
5 1 02 15 01 3b kur Bensin mengurus ijazah
1.1.6 kur PENGALIHAN UBK SUSULAN

PENGGANDAAN SIMULASI SOAL UN
5 1 02 06 02 3b kur NA B. Indonesia
5 1 02 06 02 3b kur NA B. Inggris
5 1 02 06 02 3b kur NA Matematika
KOMPUTER UNTUK BEL SEKOLAH
5 1 02 18 02 5b
1.1.7 LAPTOP PEMBELAJARAN SIMULASI DIGITAL
1.1.8 Kur wmm Penambahan lingkup / kluster LSP P1
1.2 kur UJIAN PRAKTIK :
1.2.1 kur-elk UPK TEKNIK ELEKTRO
1.2.1.1 kur-elk Bahan dan konsumsi UKK TAV
kur-elk Bahan Soal UKK
kur-elk
kur-elk Penggandaan Lembar Jawab
5 1 02 06 02 3b kur-elk Penggandaan Lembar Soal
5 1 02 06 02 3b kur-elk Penggandaan Lembar Penilaian
kur-elk
kur-elk Alat Tulis dan Kantor (ATK) dan Kesekretariatan
5 1 02 01 01 3b kur-elk Kertas HVS F4
5 1 02 01 01 3b kur-elk Kertas HVS A4
5 1 02 01 01 3b kur-elk Plastik ID Card
5 1 02 01 01 3b kur-elk Tali ID Card
5 1 02 01 01 3b kur-elk Kertas Sertifikat
5 1 02 01 01 3b kur-elk Kertas Stiker
5 1 02 01 01 3b kur-elk Sneckhelter Plastik
5 1 02 01 01 3b kur-elk Tinta Printer Epson Hitam
5 1 02 01 01 3b kur-elk Tinta Printer Epson Yellow
5 1 02 01 01 3b kur-elk Tinta Printer Epson Magenta
5 1 02 01 01 3b kur-elk Tinta Printer Epson Cyan
5 1 02 01 01 3b kur-elk Kertas BC Putih
5 1 02 01 01 3b kur-elk Plastik Klip tempat komponen
5 1 02 01 01 3b kur-elk Ballpoint "Standart"
kur-elk
kur-elk Konsumsi
5 1 02 11 03 3b kur-elk Makan Siang
5 1 02 11 03 3b kur-elk Snack Pagi
5 1 02 11 03 3b kur-elk Kopi, Teh, dan Gula
kur-elk
kur-elk
1.2.1.2 kur-elk Bahan dan konsumsi UKK TEI
kur-elk Bahan Soal UKK
kur-elk Penggandaan Lembar Jawab
kur-elk Alat Tulis dan Kantor (ATK) dan Kesekretariatan
5 1 02 01 01 3b kur-elk
5 1 02 01 01 3b kur-elk
5 1 02 01 01 3b kur-elk
5 1 02 01 01 3b kur-elk
5 1 02 01 01 3b kur-elk
5 1 02 01 01 3b kur-elk
5 1 02 01 01 3b kur-elk
5 1 02 01 01 3b kur-elk
5 1 02 01 01 3b kur-elk
5 1 02 01 01 3b kur-elk
5 1 02 01 01 3b kur-elk
5 1 02 01 01 3b kur-elk
5 1 02 01 01 3b kur-elk
kur-elk Konsumsi
5 1 02 11 03 3b kur-elk
5 1 02 11 03 3b kur-elk
5 1 02 11 03 3b kur-elk
kur-elk
1.2.2 kur-tkj UPK TEKNIK KOMPUTER DAN JARINGAN
1.2.2.1 5 1 02 01 15 kur-tkj BahBahan dan konsumsi UKK TKJ
1.2.3 kur-bgn UPK TEKNIK BANGUNAN

1.2.3.1 5 1 02 01 15 kur-bgn Bahan dBahan dan konsumsi UKK TGB
kur-bgn Bahan Soal UKK
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 18 02 3b kur-bgn
5 1 02 18 02 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 15 3b kur-bgn
5 1 02 01 15 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
kur-bgn
kur-bgn HONOR PENGUJI EXTERNAL
5 1 02 03 19 3b kur-bgn
kur-bgn
kur-bgn KONSUMSI
5 1 02 11 03 3b kur-bgn
5 1 02 11 03 3b kur-bgn
kur-bgn
kur-bgn ATK DAN PENGADAAN SOAL
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 01 01 3b kur-bgn
5 1 02 06 02 3b kur-bgn
5 1 02 06 02 3b kur-bgn
kur-bgn
kur-bgn
1.2.3.2 5 2 2 01 15. kur-bgn Bahan dan konsumsi UKK TKBB
kur-bgn
1.2.3.3 5 2 2 01 15. kur-bgn Bahan dan konsumsi UKK TKK
kur-bgn
1.2.4 kur-pms UPK TEKNIK PEMESINAN
1.2.4.1 Bahan dan konsumsi UKK TPM
1.2.5 kur-oto UPK TEKNIK OTOMOTIF

1.2.5.1 kur-oto Pengalihan Bahan dan konsumsi UKK TKR
kur-oto Bahan Soal UKK
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
1.2.5.2 kur-oto Pengalihan Bahan dan konsumsi UKK TBO

3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
3b kur-oto
1.2.6 kur-na UJIAN PRAKTIK NORDAP :

kur-na Bahan praktik UKK SENI BUDAYA
1.2.6.1 5 1 02 01 15 kur-na Bahan praktik UKK KEWIRAUSAHAAN
5 1 02 01 01 3b kur-na
5 1 02 01 01 3b kur-na
kur-na Bahan praktik UKK OLAHRAGA
kur-na
kur-na Bahan praktik UKK AGAMA
5 1 02 01 15 3b kur-na
5 1 02 01 15 3b kur-na
5 1 02 01 15 3b kur-na
5 1 02 01 15 3b kur-na
5 1 02 01 01 3b kur-na
5 1 02 01 15 3b kur-na
5 1 02 01 01 3b kur-na
5 1 02 01 15 3b kur-na
5 1 02 01 15 3b kur-na
5 1 02 01 15 3b kur-na
5 1 02 01 01 3b kur-na
kur-na
kur-na Konsumsi UKK Normatif Adaptif
5 1 02 11 03 3b kur-na
5 1 02 11 03 3b kur-na
1.3 kur UJIAN SEKOLAH

kur US
r kur
5 1 02 01 01 3b kur Tinta
5 1 02 01 01 3b kur mika
5 1 02 15 01 3b kur transport pengawas USBN 29 ruang x 2 pengawas x 8 hari
kur
1.4 kur KELULUSAN KLS XII
kur
kur
5 1 02 06 01 1a kur vandel Penghargaan utk Juara
5 1 02 01 01 1a Penghargaan / cinderamata siswa berprestasi
1.5 kur TRYOUT UN
kur Try Out UN kelas XII (tryout kota)
5 1 02 06 02 3b kur Penggandaan Soal Ujian
r 3b kur
kur
1.6 kur KEGIATAN KLS X DAN XI, XII SMT GENAP
1.6.1 kur ULANGAN TENGAH SEMESTER GENAP KLS X,XI DAN XI
1.6.2 kur ULANGAN TINGKAT KOMPETENSI SMT GENAP KLS X DAN XI
1.6.3 kur ULANGAN AKHIR SEMESTER GENAP KLS X DAN XI
kur
1.6.4 kur KENAIKAN KELAS (PLENO, CETAK RAPORT)
1.7 kur KEGIATAN AWAL SMT GANJIL KLS X, XI, XII

1.7.1 kur PEMBUATAN ADMINISTRASI GURU SMT GANJIL
1.7.2 kur PEMBUATAN JADWAL PELAJARAN GANJIL
1.7.3 kur PEMBUATAN ADMINISTRASI KELAS GANJIL
1.7.4 kur PEMBAGIAN JAM MENGAJAR
1.7.5 kur ULANGAN TENGAH SEMESTER GANJIL KLS X, XI DAN XII
1.7.6 kur ULANGAN TINGKAT KOMPETENSI SMT GENAP KLS X DAN XI
1.7.7 kur ULANGAN AKHIR SMT GANJIL KLS X, XI DAN XII
5 1 02 11 03 3b kur Konsumsi 8x 50 orang
5 2 02 10 02 3b kur Access Point
5 1 02 11 03 3b kur Konsumsi 150 org x 6 hr x 25.000
5 1 02 01 01 3b kur Tinta
5 1 02 01 01 3b kur mika
1.7.8 kur WORKSHOP PEMBUATAN DOKUMEN K13 DAN PENGESAHAN
kur WORKSHOP MAJESTIK DAN PEMBUATAN PERANGKAT PEMBELAJARAN
kur SINKRONISASI KURIKULUM 2013 (9 PAKET)
1.7.9 kur RAPORT (MAP DAN KERTAS 5LBR / ANAK x 2 SMT)

1.7.10 kur LEGGER DAN BUKU INDUK
1.7.11 kur ATK KURIKULUM
1.7.12 6a kur ATK KELAS
kur UJI KOMPETENSI SISWA
kur PENGEMBANGAN KELAS INDUSTRI
5 1 02 03 31 4a kur aplikasi dan Pengembangan 5R
5 1 02 03 19 4a kur pengembangan skema LSP P1 (4 prg x 10 orang)
1.7.13 kur UPDATE SIKADU
1.7.14 kur ADMINISTRASI WALI KELAS
1.7.15 kur Penggandaan Nilai Raport tiap kelas tiap smt
1.8 kur TOEIC

kur Perbaikan / service Mesin Pengganda dokumen
5 1 02 18 02 5b kur servis mesin riso
5 1 02 18 02 5b kur servise printer dan isi toner
1.9 kur penulisan dan pembagian ijazah
5 1 02 01 05 3b aplikasi dan Pengembangan 5R bop
5 1 02 03 19 3b kur pengembangan skema LSP P1 (4 prg x 10 orang)
kur UPDATE SIKADU
5 1 02 03 29 6a kur
kur ADMINISTRASI WALI KELAS
kur Penggandaan Nilai Raport tiap kelas tiap smt
WKS.2
UNIT KERJA : KESISWAAN
2 sis KEGIATAN KESISWAAN

2.1 sis A KEGIATAN KEPRAMUKAAN
2.1.1 sis 1. Kegiatan Perkemahan Jum'at Sabtu
sis a ATK
5 1 02 06 02 3a sis - Foto Copy Surat Permohonan Izin Peserta
5 1 02 06 02 3a sis - Foto Copy Surat Peminjaman Tenda
5 1 02 06 02 3a sis - Foto Copy Surat Undangan untuk Bantara Tingkat II
5 1 02 06 02 3a sis - Foto Copy Surat Undangan untuk Bantara Tingkat III
5 1 02 06 02 3a sis - Foto Copy Surat Undangan untuk Eks Ambalan
5 1 02 06 01 3a sis - Print Warna Surat Permohonan Izin RT/RW
5 1 02 06 01 3a sis - Print Warna Surat Undangan untuk PMR
5 1 02 06 01 3a sis - Print Warna Surat Undangan untuk Ka. Mabigus
5 1 02 06 01 3a sis - Print Warna Surat Peminjaman Barang
5 1 02 06 01 3a sis - Print Warna Surat Pemateri
5 1 02 06 01 3a sis - Print Warna Surat Peminjaman Ruang
5 1 02 06 02 3a sis - Daftar Barang (untuk Peserta)
5 1 02 06 01 3a sis - Print Warna Surat Bermalam
5 1 02 06 01 3a sis - Print Warna Surat Kwartir Cabang
5 1 02 06 01 3a sis - Print Warna Surat Kwartir Ranting
5 1 02 06 01 3a sis - Print Warna Surat Bhabinkantibmas
sis b Konsumsi
sis - Siswa
5 1 02 11 03 3a sis - Nasi Tumpeng
5 1 02 11 03 3a sis - Makanan Kecil/Snack (Eks Ambalan)
5 1 02 11 03 3a sis - Snack (Reguler)
5 1 02 11 03 3a sis - Aqua Gelas
5 1 02 11 01 3a sis - Makanan Kecil /snack dan minuman
5 2 2 11 05 3a sis c Pertolongan Pertama Pada Kecelakaan ( P3K )
5 1 02 02 04 3a sis - Promag
5 1 02 02 04 3a sis - Plester
5 1 02 02 04 3a sis - Perban
5 1 02 02 04 3a sis - Betadine
5 1 02 02 04 3a sis - Minyak Kayu Putih 60 ml
5 1 02 02 04 3a sis - Safety
5 1 02 02 04 3a sis - Hot In Cream
5 1 02 02 04 3a sis - Salonplas
5 2 2 02 04 3a sis d. Perlengkapan Dekorasi dan Dokumentasi
5 1 02 06 01 3a sis - MMT ukuran 3 x 4 meter
5 1 02 01 01 3a sis - Stiker
5 1 02 01 01 3a sis - Cocard
5 1 02 10 08 3a sis - Sewa Camera DSLR
5 1 02 01 01 3a sis - Kertas Lipat Warna
5 1 02 02 01 3a sis - Benang String
5 1 02 01 01 3a sis - Tongkat Bambu Panjang
5 1 02 01 01 3a sis - Tongkat Bambu Sedang
5 1 02 01 01 3a sis - Bendera Merah Putih Plastik
5 1 02 02 01 3a sis - Cat
5 1 02 02 01 3a sis - Pilox
5 1 02 01 01 3a sis - Bola Plastik
5 1 02 01 01 3a sis - Rafia
5 1 02 11 03 3a sis - Tepung
5 1 02 01 03 3a sis - Kabel
5 1 02 01 03 3a sis - Steker
5 1 02 01 01 3a sis - Benang Woll
5 1 02 01 01 3a sis - Balon
5 1 02 01 01 3a sis - Tali Rami
5 1 02 01 01 3a sis - Lem Fox
5 1 02 02 01 3a sis - Benang String
5 1 02 01 03 3a sis - MCB
5 1 02 01 01 3a sis - Karet
5 1 02 01 01 3a sis - Styrofoam
5 1 02 01 01 3a sis - Sedotan
5 1 02 02 01 3a sis - Pita
5 1 02 06 02 3a sis - Print
5 1 02 02 01 3a sis - Pipa Pralon
sis
2.1.2 sis 2. Kegiatan Malam Ulang Janji
sis a. ATK
5 1 02 06 02 3a sis - Foto Copy Surat Undangan Panitia
5 1 02 06 02 3a sis - Foto Copy Surat Undangan Bantara
5 1 02 06 02 3a sis - Foto Copy Surat Permohonan Izin RT/RW
5 1 02 06 02 3a sis - Surat Undangan Ka.Mabigus
5 1 02 06 02 3a sis - Foto Copy Surat Pemateri
sis b. Konsumsi
5 2 2 11 05 3a sis Siswa
5 1 02 11 03 3a sis - Makan Malam peserta H 1 ( Tumpeng )
5 2 2 11 05 3a sis Pembina / Guru
sis c Pertolongan Pertama Pada Kecelakaan ( P3K )
5 1 02 02 04 3a sis - Promaag
sis d. Perlengkapan Dekorasi dan Dokumentasi
5 1 02 06 01 3a sis - MMT 3 x 4 meter
5 1 02 01 01 3a sis - Stiker
5 1 02 01 01 3a sis - Cocard
2.1.3 sis 3 Penerimaan Tamu Penegak ( PTP )

sis a. ATK
sis b. Konsumsi
sis Siswa
sis Pembina / Guru
sis c Pertolongan Pertama Pada Kecelakaan ( P3K )
5 1 02 02 04 3a sis - Promaag
sis d. Perlengkapan Dekorasi dan Dokumentasi
5 1 02 01 01 3a sis - Stiker
5 1 02 01 01 3a sis - Cocard
sis
2.1.4 sis 4 Pelantikan Calon Penegak ( PCP )
sis a. ATK
5 1 02 06 02 3a sis - Foto Copy Surat Undangan Bantara
5 1 02 06 02 3a sis - Foto Copy Surat Permohonan Izin RT/RW
5 1 02 06 02 3a sis - Foto Copy Surat undangan OSIS, PMR dan PI
5 1 02 06 02 3a sis - Foto Copy Surat Pemateri
5 1 02 06 02 3a sis - Foto Copy daftar barang peserta
3a sis b. Konsumsi
5 2 2 11 05 3a sis Siswa
5 1 02 11 01 3a sis - Makanan kecil tamu
5 2 2 11 05 3a sis Pembina / Guru
5 2 2 02 04 3a sis c Pertolongan Pertama Pada Kecelakaan ( P3K )
5 1 02 02 04 3a sis - Promaag
5 2 2 06 01 3a sis d. Perlengkapan Dekorasi dan Dokumentasi
5 1 02 06 01 3a sis - MMT 3 x 4 meter
5 1 02 01 03 3a sis - Stiker
5 1 02 01 01 3a sis - Bed Bima Arimbi
5 1 02 01 01 3a sis - Cocard
2.1.5 sis 5 Musyawarah Ambalan ( MA )

sis a. ATK
5 1 02 01 01 3a sis Kertas HVS 70 gram
5 1 02 01 01 3a sis Co-Card
5 1 02 01 01 3a sis Lakban Hitam
5 1 02 06 02 3a sis Foto Copy
5 1 02 06 01 3a sis Mencetak dokumen
5 1 02 01 01 3a sis Bolpoint
5 1 02 06 01 3a sis Mencetak dokumen
5 1 02 01 01 3a sis Kertas HVS
5 1 02 01 01 3a sis Bolpoint
5 1 02 01 01 3a sis Kertas HVS
3a sis b. Konsumsi
3a sis Siswa
5 1 02 11 03 3a sis - Makanan kecil /Snack dan minum
3a sis Pembina
5 1 02 11 03 3a sis - Makanan kecil /Snack dan minum
3a sis c Perlengkapan Dekorasi dan Dokumentasi
5 1 02 06 01 3a sis MMT Ukuran 2 x 4 m
5 1 02 01 01 3a sis - Koran Bekas
5 1 02 01 03 3a sis - kabel
3a sis
2.1.6 3a sis 6 Kemah Akhir Tahun ( KAT )
3a sis a. ATK
3a sis b. Konsumsi
3a sis Siswa
3a sis Guru
3a sis
3a sis C. Pertolongan Pertama Pada Kecelakaan ( P3K )
3a sis d. Akomodasi dan Perlengkapan
3a sis e Perlengkapan dekorasi dan Dokumentasi
3a
2.1.7 3a sis 7 Malam Keakraban Caba dan Bantara
3a sis a. ATK
3a sis b. Konsumsi
3a sis Siswa
3a sis Pembina / Guru
3a sis c. Pertolongan Pertama Pada Kecelakaan ( P3 K )
3a sis d. Dekorasi dan Dokumentasi
3a sis
2.1.8 3a sis 8 Latihan Gabungan Pramuka ( LATGAB )
3a sis a ATK
5 1 02 01 01 3a sis - Pembelian Kertas HVS F 4
5 1 02 06 02 3a sis - FC. Permohonan Ijin Panitia
5 1 02 06 02 3a sis - FC. Permohonan Ijin Peserta
5 1 02 06 02 3a sis - FC. Permohonan Ijin PMR
5 1 02 06 02 3a sis - FC. Pemberitahuan DKC
5 1 02 06 02 3a sis - FC. Undangan Pembina
5 1 02 06 02 3a sis - FC. Undangan Kepsek/STP2K
5 1 02 06 02 3a sis - FC. Permohonan Bantuan PMR
5 1 02 06 02 3a sis - FC. Daftar Hadir Keseluruhan
5 1 02 06 02 3a sis - FC. Absen Stiker
5 1 02 06 02 3a sis - FC. Absen Makan
5 1 02 06 02 3a sis - FC. Surat Ijin RT/RW
5 1 02 01 01 3a sis - Co card
5 1 02 01 01 3a sis - Stiker
3a sis b Konsumsi
3a sis Siswa
5 1 02 11 03 3a sis - Makan dan Minum Panitia
5 1 02 11 03 3a sis - Makan dan Minum Peserta
5 1 02 11 01 3a sis - Makanan kecil dan minum tamu
3a sis Guru
5 1 02 11 01 3a sis - Makanan kecil dan minum Pembina
5 1 02 11 01 3a sis - Makanan besar dan minum Pembina
5 1 02 11 03 3a sis - Aqua Besar
3a sis c Pertolongan Pertama pada Kecelakaan ( P 3 K )
5 1 02 02 04 3a sis - Tabung Oksigen kecil
5 1 02 02 04 3a sis - Promag
5 1 02 02 04 3a sis - Hansaplast
5 1 02 02 04 3a sis - Salon Pas
5 1 02 02 04 3a sis - Minyak Kayu putih
5 1 02 02 04 3a sis - Salep Hot Cream
5 1 02 02 04 3a sis - Betadhin
5 1 02 02 04 3a sis - Kain kassa
3a sis d Perlengkapan Dekorasi dan Dokumentasi
15 1 02 06 01 3a sis - Plakat kenang-Kenangan
15 1 02 06 01 3a sis - MMT 2 x 4 m
15 1 02 02 01 3a sis - Pilox
15 1 02 01 15 3a sis - Burung merpati
15 1 02 01 01 3a sis - Tali rapia besar
5 1 02 01 01 3a sis - Plastik Kiloan
5 1 02 02 01 3a sis - Korek gas
5 1 02 01 01 3a sis - Lilin
5 1 02 02 01 3a sis - Pita
5 1 02 01 01 3a sis - Peniti
5 1 02 01 01 3a sis - Tali koor warna
5 1 02 01 15 3a sis - Bola sepak
5 1 02 11 03 3a sis - Tepung Terigu
5 1 02 01 15 3a sis - Pewarna makanan
5 1 02 01 01 3a sis - Hadiah
3a
2.1.9 3a sis 9. Belanja alat/bahan habis pakai kegiatan PRAMUKA
sis
2.2 sis B. KEGIATAN OSIS
2.2.1 sis 10 Masa Pengenalan Lingkungan Sekolah Siswa Baru
2.2.2 3a sis 11 Penguatan Pendidikan Karakter TK X
2.2.3 3a sis 12 PPDB tahun 2020/2021
2.2.4 3a sis 13 Kesamaptaan Tingkat XI
2.2.7 3a sis 13 LOMBA Kompetensi siswa tingkat Povinsi Jawa tengah
5 1 02 03 24 3a sis Pendaftaran Mata Lomba
5 1 02 07 02 3a sis Sewa Hotel
5 1 02 15 02 3a sis SPPD
5 1 02 15 02 3a sis Uang Saku siswa
5 1 02 15 02 3a sis Uang Saku Draiver
5 1 02 01 06 3a sis BBM
5 1 02 03 11 3a sis TOL
5 1 02 08 01 3a sis Sewa Mobil 3 hari
5 1 02 13 01 3a sis Kaos Pendamping
5 1 02 11 01 3a sis Konsumsi
2.2.11 3a sis 17 Pengadaan Peralatan Ektrakurikurer Tarung derajat
2.2.12 3a sis 18 Pembentukan Pleton Inti
2.2.13 5 1 02 15 01 3a sis 19 Pengiriman Paskibraka Kota
2.2.14 3a sis 20 Pengiriman Seleksi POPDA Kota
2.2.15 3a sis 21 Classmeeting / pentas seni
2.2.16 3a sis 22 Sosialisasi Tatib
3a sis 33 Program Pembinaan Karakter Tingkat X
3a sis
3a sis
2.3 3a sis C PERINGATAN HARI - HARI BESAR
2.3.1 3a sis 1 Natal
2.3.2 3a sis 2 Paskah
5 1 02 06 01 3a sis - MMT
2.3.3 3a sis 3 Peringatan Hari Kartini
5 1 02 01 01 3a sis - Kelengkapan kegiatan hari Kartini
2.3.4 3a sis 22 Peringatan Hari Kemerdekaan
2.3.5 3a sis 23 Pesantren Ramadhan
2.3.6 3a sis 24 Retreat / Wisata religi
2.3.7 3a sis 25 Rojabiyah
2.3.8 3a sis 26 Tahun Baru Hijriyah 1435 H
sis
2.4 sis D OPERASIONAL KESISWAAN
sis 27 Kegiatan Lomba - lomba siswa
5 2
15 01 2 3a sis - Transpot Siswa Mengikuti Lomba ( Lomba TK Jawa Tengah )
5 2
15 01. 2 3a sis - Uang Transpot Siswa Mengikuti Lomba ( Lomba TK Nasional
5 1 02 01 06 3a sis - BBM Antar Anak Lomba
5 2 2 11 05 3a sis - Konsumsi Lomba
sis
sis 28 Kegiatan Sosial
sis -
sis -
sis
sis
2.4.1 sis 30 Rapat koordinasi tim Kesiswaan
sis
2.4.2 sis 31 Cetak Kartu Pelajar
sis
sis
2.5 sis E PENGADAAN KESISWAAN
2.5.1 sis 32 Perlengkapan kesiswaan
5 1 02 01 15 6a sis - Pemotong Rambut Merk Wall
sis
2.5.2 sis 33 Pengadaan Obat UKS
sis
2.6 sis F PENGEMBANGAN MINAT DAN BAKAT SISWA
2.6.1 sis Futsal
5 1 03 02 11 3a sis Konsumsi Pelatih (Snack + minum)
5 1 02 02 07 3a sis Sewa Lapangan Futsal
2.6.2 5 2 2 15 01. 3a sis Pencak Silat
5 2 2 03 20 3a sis Pembinaan Rutin
5 2 2 03 20 3a sis
2.6.3 3a sis Basket
3a sis Pembinaan Rutin
2.6.4 3a sis Keroncong
5 2
15 01. 2 3a sis Pembinaan Rutin
2.6.5 5 2 2 15 01. 3a sis Bahasa Jepang
2.6.6 5 2 2 03 20 3a sis Enggish Debat Club
2.6.7 3a sis MARCHING BAND
2.6.8 3a sis BOLA VOLI
5 2 2 15 01. 3a sis Pembinaan Rutin
2.6.9 5 2 2 15 01. 3a sis TEATER
2.6.10 5 2 2 03 20 3a sis TARUNG DRAJAT
2.6.11 3a sis PLETON INTI
2.6.12 3a sis Paduan Suara
5 2 2 15 01. 3a sis Pembinaan Rutin
2.6.13 5 2 2 15 01. 3a sis REBANA
5 2 2 03 20 3a sis Pembinaan Rebana
2.6.14 5 2 2 03 20 3a sis TQ
5 1 02 15 01 3a sis Transport Pembina
5 1 02 11 03 3a sis Konsumsi Pembicara (Snack + minum)
2.6.15 5 2 2 03 20 3a sis Palang Merah Remaja (PMR)
2.6.16 5 2 2 03 20 3a sis Pramuka
5 1 02 11 03 3a sis Konsumsi Pembina (Snack + minum)
2.6.17 3a sis Pecinta Alam
2.6.18 3a sis Jurnalistik
2.6.19 3a sis PIK
2.6.20 3a sis Renang
2.6.21 3a sis Still
2.6.22 3a sis SKI
2.6.23 3a sis Sepak Bola
2.6.24 3a sis Tari
sis
sis
sis
WKS.3
UNIT KERJA : SARPRAS
3 fas KEGIATAN PENGELOLAAN SARANA DAN PRASARANA

3.1 fas A. PEMELIHARAAN GEDUNG DAN BANGUNAN
fas 1 Pek. Cat Bengkel Elektro Industri
5b fas
5b fas 2 Rehab Paving siswa
5b fas
3.1.1 5b fas 3 Pembersihan saluran
5b fas 1 Upah
5b fas c. Pasir, semen
3.1.2 5b fas 4 Pembenahan lantai 4 Ruang kelas
5 1 02 02 01 5b fas 1 Lantai keramik
5 1 02 02 01 5b fas 2 Pasir
5 1 02 02 01 5b fas 3 Semen
5b fas 4 Upah
5b fas
3.1.3 5b fas 5 Pembuatan penghubung gdng b ke c, c ke perpus
5b fas Jumlah
3.1.4 5b fas 6 Pembuatan penghubung kelas ke ruang guru
5b fas Jumlah
5b fas 7 Pembenahan Talud parkir siswa
5b fas
3.1.5 5b fas 8 Pemeliharan KM siswa
5b fas 10 Upah
5b fas
3.1.6 5b fas 9 Pemeliharaan rabat kelas
5b fas 4 Upah
5b fas
3.1.7 5b fas 10 Pembenahan Scissorlift
5b fas 7 Upah
5b fas
3.1.8 5b fas 11 Perbaikan pompa sumur
5b fas Bahan
5 2 02 01 15. 5b fas pompa sumur artesis
5b fas Upah
5b fas
3.1.9 5b fas 12 Perbaikan Reptaloka
5 2 03 28 07 5b fas Sound sistem
5b fas Upah
fas
5b fas
3.2 5b fas B PEMELIHARAAN PERALATAN DAN MESIN
3.2.1 5b fas 1 Perawatan kendaraan
5b fas
3.2.2 5b fas 2 Perawatan AC
5b fas
3.2.3 5b fas 3 Perawatan Printer
5b fas
3.2.4 5b fas 4 Perawatan LCD dan laptop
5 2 03 28 07 5b fas 3 Penambahan LCD
5b fas
3.3. 5b fas C PEMELIHARAAN ASET TETAP LAINNYA
5b fas 1 Pembuatan Pintu bengkel BKP KGSP
5b fas 3 Upah
3.3.1 5b fas 2 Perawatan jalur hijau
5b fas 3 Upah
3.3.2 5b fas 3 Perawatan reklame
5b fas 5 Upah
3.3.3 5b fas 4 Perawatan papan nama
5b fas 3 Upah
3.3.4 5 Perawatan antene tower

5 1 02 18 02 5b fas 1 perawatan tower tkj
fas 6 Pembenahan Lapangan voley
3.4 5b fas D PEMELIHARAAN JARINGAN

3.4.1 5b fas 1 Perawatan Jaringan komputer
3.4.2 5b fas 2 Pembenahan listrik
3.4.3 5b fas 3 Perawatan Instalasi Air
3.5 5b fas E PAJAK KENDARAAN BERMOTOR
5b fas 1 Pajak kendaraan
fas
3.6 5b fas F BELANJA MODAL PENGADAAN PERALATAN DAN MESIN
3.6.1 fas Belanja Modal Alat Kantor dan Rumah Tangga
3.6.1.1 fas 1 Pengadaan meja kursi DPIB
3.6.1.2 fas 2 Penambahan Alat Praktik DPIB
fas
3.6.1.3 fas 3 Pengadaan alat kesehatan
fas
fas
3.6.1.5 fas 5 PERABOT LITERASI SEKOLAH
fas
fas
3.6.1.8 5b fas 3 Pengadaan meja kursi guru
3.6.1.9 5b fas 3 Pengadaan rak
3.6.1.10 5b fas 4 Pembuatan sumur artesis
fas
3.6.2 fas Belanja Modal Komputer
fas 2 Pengadaan Komputer / Laptop
3.6.2.3 5 2 02 10 01 fas 1 Up grade komputer DPIB
fas Belanja Alat Alat Laboratorium
fas 1 Belanja Modal Pengadaan Alat Peraga Sekolah
F BELANJA PROGRAM AKIBAT TERDAMPAK COVID - 19
fas 1 Pengadaan Perlengkapan Ruang Pembelajaran Daring
fas
fas 2 Renovasi Ruang Pembelajaran Daring
fas
fas 3 Fasilitas Pendukung Pencegah Pandemi
fas 2 Renovasi Taman Depan
fas
fas
fas
fas
fas
fas
WKS.4
UNIT KERJA : HUMAS HUBIND
4 hum KEGIATAN PENGELOLAAN HUMAS DAN HUB. INDUSTRI
4.1 A. Bursa Kerja Khusus / BKK
4.1.1 1 TRAINNING AFEKTIF
4.1.2 2 KUNJUNGAN INDUSTRI PENGELOLA BKK

8b
4.1.3 8b 3 sharing BKK mitra sekolah
8b
8b
4.1.4 8b 4 Rekrutmnet ( 10 x kegiatan rekut)
8b
4.1.5 8b 5 sharing BKK mitra industri
5 1 02 11 03 8b hum snack dan makan
5 1 02 06 01 8b hum barner
8b
4.2 8b hum B. Praktek Kerja Industri / Prakerind /PKL
4.2.1 8b hum 1 Prakerind Bulan JANUARI
4.2.2 8b hum 2 Prakerind Bulan FEBRUARI
4.2.3 8b hum 3 Prakerind Bulan MARET
4.2.4 8b hum 4 Prakerind Bulan APRIL
4.2.5 8b 5 Prakerind Bulan MEI
4.2.6 8b hum 6 Prakerind Bulan JUNI
4.2.7 8b hum 7 Prakerind Bulan JULI
4.2.8 8b hum 8 Prakerind Bulan AGUSTUS
4.2.9 8b hum 9 Prakerind Bulan SEPTEMBER
4.2.10 8b 10 Prakerind Bulan OKTOBER
4.2.11 8b hum 11 Prakerind Bulan NOVEMBER
4.2.12 8b hum 12 Prakerind Bulan DESEMBER
4.2.13 8b hum 13 PKL KHUSUS
5 1 02 15 02 8b hum Transport Travel monitoring bersama ke DuDi Jakarta (PP sa
5 1 02 15 02 8b hum Perjalanan dinas Gol .IV (uang harian) ke Jakarta 2 hari x 5
5 1 02 15 02 8b hum Perjalanan dinas Gol .III (uang harian) ke Jakarta 2 hari x 5
8b hum
4.3 8b hum C. SOSIALISASI DAN PROMOSI PPDB 2019
4.3.1 8b hum 1 Presentasi ke SMP-SMP KEG. SOSIALISASI DAN PROMOSI PPDB
4.3.2 8b hum 2 Kesekretariatan KEG. SOSIALISASI DAN PROMOSI PPDB 2019
8b hum 3 Matrikulasi PPDB Online Per Jurusan KEG. SOSIALISASI DAN PR
hum
hum
4.4 D. KEHUMASAN
4.4.1 hum 1 Program guru tamu program keahlian dan umum
4.4.3 5 1 02 01 22 8a hum 3 Pameran produk SMK
4.4.4 hum 4 pembuatan majalah/buletin SMK
4.4.5 hum 5 Technopark program

5 1 02 01 22 6a hum media pameran universal
5 2 02 01 16 6a hum Smart electricity technopark
4.4.6 hum 6 Pembentukan ikatan alumni SMKN 2 Salatiga
4.4.7 hum 7 5 S HUMAS

5 2 02 05 03 6a hum Pengadaan Kursi Kuliah
5 2 02 05 03 6a hum Almari Arsip
5 2 03 28 07 6a hum Filling Cabinet
5 2 03 28 02 6a hum LCD dengan lumen besar untuk aula 200 orang/lebih
5 2 03 28 02 6a hum Kamera Profesional Sony A7 mark II Body only
5 2 03 28 02 6a hum Lensa Kamera profesional Sony 24-70mm
WMM
UNIT KERJA : WMM - KETENAGAAN
5 wmm KEGIATAN MANAJEMEN MUTU DAN KETENAGAAN

5.1 wmm ATK WMM
5.2 wmm Pengembangan Profesi Guru dan Tenaga Kependidikan
5.3 wmm Konsumsi Kegiatan Wakil Manajemen Mutu
5.4 wmm Belanja bahan dan kelengkapan pelatihan
5.5 wmm Kegiatan Mutu dan Kepegawaian
5.5.1 wmm Penyusunan RKAS 2020
5.5.2 wmm Kegiatan 5R
5 1 02 01 01 4a wmm hadiah lomba
5.5.3 wmm Labelisasi SMK
wmm Penambahan lingkup / kluster LSP P1
5 2 2 11 02 1a wmm Konsumsi makan rapat persiapan (2 x)
5 2 2 11 05 1a wmm Konsumsi makan pelaksanaan ( 60 x 3 hr)
5 2 2 11 05 1a wmm Konsumsi snack pelaksanaan ( 2 x 60 x 3 hr)
5 2 2 11 05 1a wmm konsumsi lembur ( 10 org x 3 hr)
5 2 2 06 02 1a wmm foto copy instrumen (12 skema x 3 siswa x 40 lbr)
5 2 2 06 02 1a wmm Foto copy dokumen ( 12 skema x 200 lbr)
wmm Pembuatan Renstra SMKN2
5 2 2 07 06 6a wmm Sewa penginapan
5 2
2 07 06 6a wmm sewa ruang rapat
5 1 02 11 03 6a wmm Konsumsi makan rapat
5 1 02 11 03 6a wmm konsumsi snack rapat
5 2 2 11 02 6a wmm transport rapat
5 2 2 06 02 6a wmm foto copy instrumen
5 2 2 01 01 6a wmm Kertas HVS F4 70 gr
5 2 2 03 20 6a wmm Honor penyusunan Renstra
5 2 2 06 02 6a wmm Penggandaan dokumen
5 2 2 03 20 6a wmm Honor narasumber/ tenaga ahli
5 2 2 01 01 6a wmm tinta epson
wmm
5.5.4 Workshop Revisi Pedoman Sekolah
5.5.5 Workshop Penyusunan RKAS 2020
5.5.6 wmm Penilaian Kinerja Guru (PKG) , Pembuatan Sasaran Kerja Pegawai,
5.5.7 wmm Kegiatan Adiwiyata
5.6 wmm Penjaminan mutu Sekolah (pengalihan pengembangan profesi)

5 1 02 01 21 4a wmm
5.5.5 Workshop Evaluasi Program Kerja Sekolah
5.5.5 Workshop Penyusunan RKAS 2021

5 1 02 03 31 4a wmm
5.5.5 Sertifiksi Profesi untuk Alumni
5 1 02 01 21 6a wmm
5 1 02 03 31 4a wmm
5 1 02 23 01 4a wmm
5 1 02 03 31 4a wmm
TATA USAHA
UNIT KERJA : TATA USAHA
6 KEGIATAN OPERASIONAL TATA USAHA

6.1 TU Belanja Alat Tulis Kantor
5 1 02 01 01 6a TU Kertas Faximile
6a
6.2 6a TU Belanja Peralatan Kebersihan dan Bahan Pembersih
6a
6.3 6a TU Belanja Bahan Bakar Minyak dan Gas
6a
6.4 6a TU Belanja Pengisian Tabung Gas
6.5 TU Belanja Jasa Kantor
6.6 TU Belanja Jasa Keamanan

5 1 02 03 22 TU Tunjangan Kesehatan
5 1 02 03 22 TU Managemen Fee
5 1 02 13 01 TU Pakaian Kerja Keamanan
TU
6.7 TU Belanja Jasa Kebersihan
5 1 02 03 28 TU Tunjangan Kesehatan
5 1 02 03 28 TU Managemen Fee
5 1 02 03 30 TU Belanja Jasa Pengemudi
5 1 02 03 31 TU Belanja Jasa Tenaga Teknis
5 1 02 13 01 TU Belanja Pakaian Kerja Kebersihan
TU
6.8 TU Belanja Cetak dan Penggandaan
TU
6.9 TU Belanja Perjalanan Dinas
Golongan IV
Golongan III
6.11 TU Belanja Pemeliharaan

TU
6.12 TU Belanja Kegiatan Ketatausahaan
6.12.1 TU Workshop Pengembangan Staff Tata Usaha
TU
6.12.2 TU Rapat Wali Murid Siswa Baru
TU
6.12.3 TU Pengadministrasian siswa baru
TU
6.12.4 TU Perayaan Hari Besar
5 1 02 11 03 TU halal bihalal
TU
6.13 TU Belanja Modal TU
5 2 02 05 01 5b 6 TU Pengadaan Sound System Aula - Reptaloka
TU
TU
6.14 BELANJA PROGRAM AKIBAT TERDAMPAK COVID - 19
TU 1 Pengadaan Pulsa Internet untuk Pembelajaran Daring
TU
TU
TU
TU
TU
TU
TU
BP/BK
UNIT KERJA : BIMBINGAN KONSELING
UNIT URAIAN
7 KEGIATAN OPERASIONAL BP / BK
7.1 1 KEGIATAN BP / BK
BP a. Character Building
BP Character Building (Honor)
BP Konsumsi persiapan (11 orang)
BP Konsumsi Pelaksanaan (11 orang)
BP Konsumsi wali kelas (18 orang)
BP snack panitia dan nara sumber (11 orang)
BP ATK peserta
BP Bolpoint
BP Block Note
BP Biaya BIRO PSIKOLOGI
BP Sertifikat Panitia ( 14 orang)
BP
BP b. seminar reproduksi remaja
BP Konsumsi persiapan (11 orang)
BP Konsumsi Pelaksanaan (12 orang)
BP Snack wali kelas (18 orang)
BP snack panitia dan nara sumber (12 orang)
BP ATK
BP a. Bolpoint
BP b.Note Book
BP Banner
BP Snack peserta
BP Sertifikat Panitia
BP
7.1.1 5 1 02 03 31 BP c. psikotes
BP d. duta wisata
7.1.2 BP e. tuan rumah mgbk
BP
7.1.5 5 1 02 03 31 BP h. Jasa Kesehatan Reproduksi Remaja
7.2 BP 2 ATK OPERASIONAL BK

BP
PPS
UNIT KERJA : PERPUSTAKAAN
8 pps OPERASIONAL PERPUSTAKAAN

8.1 pps A. Kegiatan - kegiatan unit kerja
8.2 pps B. Pengadaan

8.2.1 pps 1. ATK operasional perpustakaan
8.2.2 pps 2. Belanja alat - bahan kebersihan
8.2.3 6a pps 3. Belanja Peralatan
5 1 02 18 05 6a pps - Rak sepatu
5 2 02 05 03 6a pps - Meja kantor
5 2 02 08 03 6a pps - Permainan edukatif
8.3 pps C Belanja Buku Teks Pelajaran

8.3.1 pps a Buku Teks Pelajaran Siswa Kelas X
5a pps
8.3.2 5a pps b Buku Teks Pelajaran Siswa Kelas XI
5a pps
8.3.3 5a pps c Buku Teks Pelajaran Siswa Kelas XII
5a pps
8.3.4 5a pps d Buku Teks Pelajaran Siswa Kelas XIII
5a pps
pps
8.4 pps D Langganan koran - majalah
pps
8.5 pps E. Perawatan
8.5.2 5 1 02 18 03 5b pps 2 Pembenahan atap
8.5.3 5 1 02 18 03 5b pps 3 Pojok Literasi
BGN
UNIT KERJA : BANGUNAN
9 bgn KEGIATAN PEMBELAJARAN TEKNIK BANGUNAN

9.1 DPIB A. PEMBELAJARAN KOMPETENSI DPIB & TGB
9.1.1 DPIB 1). Peralatan Praktikum TGB
5 2 02 05 01 3a DPIB Printer warna
9.1.2 3a bgn.tgb 2). Bahan Praktikum TGB
5 1 02 01 03 3a DPIB Kabel, fitting, stecker, saklar dan lampu
9.1.3 bgn.tgb 3). Operasional Jurusan

DPIB ATK Teknik Bangunan
DPIB 2) Perawatan Alat Kantor DPIB

DPIB
DPIB 3) Perawatan Alat Bengkel DPIB
DPIB
DPIB 4) Alat Kebersihan dpib
DPIB
DPIB 5) Pengadaan kelengkapan lab autocad
DPIB
DPIB
DPIB 6) Pengadaan kelengkapan DPIB
5 1 02 18 05 3a DPIB Gorden ruang instruktur dan ruang kelas
5 2 02 05 03 3a DPIB Almari ruang instruktur
DPIB
DPIB 7) Pengadaan kelengkapan kantor
5 2 3 28 07 5b DPIB
DPIB 8) Pengadaan meja resepsionis
5 2 3 28 07 DPIB
5 2 3 01 15. DPIB 9) Rapat rutin jurusan DPIB
9.1.4 bgn.tgb 4). Pengembangan Pembelajaran Jurusan
DPIB 1) Penyusunan modul dan job sheet
9.1.5 bgn.tgb 5). Pengembangn Kesiswaan

DPIB 1) Persiapan LKS
DPIB Mata Lomba Autocad
9.2 bgn.tkk. C. PEMBELAJARAN KOMPETENSI TKK - KGSP

9.2.1 1. Bahan Praktek Siswa KGSP
9.2.2 2. Bahan Praktek PKK KGSP
9.2.3 3. Belanja Peralatan Praktik
KGSP
9.2.4 4. Operasional Jurusan

a ATK Jurusan KGSP
6a KGSP b Alat kebersihan KGSP
KGSP c Perawatan Peralatan Jurusan KGSP
KGSP
9.2.5 5. Pengembangan Jurusan
d Pengembangan Jurusan KGSP
5 1 02 02 01 3a KGSP - Mt.Lomba Joinery dan Cabinet Making
9.3 bkp C. PEMBELAJARAN KOMPETENSI BKP

9.3.1 bkp 1. Operasional Jurusan
bkp a Rapat Koordinasi Kompetensi Keahlian
bkp b Alat Kebersihan
9.3.2 bkp 2. Pembelajaran

a Peralatan Pembelajaran Praktik
bkp b Bahah Pembelajaran Praktik
ELK
UNIT KERJA : ELEKTRO
10 elk ELEKTRONIKA
10.1 A. PEMBELAJARAN KOMPETENSI ELEKTRONIKA INDUSTRI
10.1.1 TEI 1. Belanja Peralatan Praktik
10.1.2 TEI 2. Belanja bahan praktik

5 2 2 01 15. TEI BAHAN PRAKTIK DLE X

TEI 1. ATK operasional bengkel
TEI 2. Belanja alat - bahan kebersihan

5 2 2 01 05
TEI 3. Perawatan alat bengkel dan kantor
TEI 4. Perawatan bengkel (Listrik, air, mebeler dll)

TEI MGMP TEI
TEI RAPAT RUTIN TEI
5 2 2 01 15. TEI LATIHAN LKS TEI
5 2 2 11 05 TEI EKSTRAKURIKULER ROBOTIKA TEI
TEI SOSIALISASI ORANG TUA KELAS X TEI
10.2 B. PEMBELAJARAN KOMPETENSI AUDIO VIDEO

10.2.1 1. Belanja Peralatan Praktik
10.2.2 2. Belanja bahan praktik

TAV 1. Rapat Rutin TAV
TAV 2. ATK operasional bengkel
5 1 02 01 01 TAV
3. Belanja alat - bahan kebersihan
TAV 4. Perawatan alat bengkel

TAV 1. Persiapan LKS
TAV 2. Persiapan Lomba Umum
TAV 3. MGMP TAV
PMS
UNIT KERJA : PEMESINAN
11 pms PEMESINAN
11.1 pms A Belanja Bahan dan Peralatan Praktik
11.1.1 pms 1) Bahan habis pakai Praktik Pemesinan
5 2 2 01 01 pms 1. PEKERJAAN DASAR TEKNIK MESIN ( Kls.X )
5 2 2 01 01 pms
5 2 2 01 01 pms 2. GAMBAR TEKNIK MESIN
1. TEKNIK PEMESINAN BUBUT ( Kls. XI )

2. TEKNIK PEMESINAN FRAIS
3. TEKNIK PEMESINAN GRINDA
4. GAMBAR MANUFAKTUR
5. TEKNIK PEESINAN NC/CNC DAN CAM
6. PRODUK KREATIF &KEWIRAUSAHAAN
1. TEKNIK PEMESINAN BUBUT (Kls. XII)

2. TEKNIK PEMESINAN FRAIS
3. TEKNIK PEMESINAN GRINDA
4. GAMBAR MANUFAKTUR
5. TEKNIK PEESINAN NC/CNC DAN CAM
6. PRODUK KREATIF &KEWIRAUSAHAAN
a Bahan Praktik Pemesinan

5 1 02 01 15 pms ELEKTRODA 3.2 E.6013
11.1.2 2 Pengadaan Peralatan Praktik Pemesinan

b Pengadaan alat,bahan dan fasilitas Bengkel CNC
c Pengadaan alat,bahan dan fasilitas Bengkel Konvensional

5 2 02 05 03 pms Mikrometer 0-25 ( 0,01 )
d Pengadaan alat,bahan dan fasilitas Bengkel Pengelasan
5 2 02 05 01 pms Mesin gerinda tangan
f Pengadaan alat,bahan dan fasilitas Bengkel Kerja bangku dan Pen
6 Pengadaan alat,bahan dan fasilitas Bengkel CADD

5 2 02 05 03 pms Kursi siswa ruang praktek CADD
7 Pembinaan LKS
11.2 B. Operasional Bengkel

11.2.1 1. ATK operasional bengkel
11.2.2 2. Belanja alat - bahan kebersihan
11.2.3 4 Pertemuan dengan Wali Murid
11.2.4 3 Rapat rutin jurusan
11.2.5 C Perawatan dan Perbaikan Bengkel

1 Perawatan/Perbaikan Bengkel Pemesinan
OTO
UNIT KERJA : OTOMOTIF
12 OTOMOTIF
12.1 A. Pengadaan Alat Praktik Produktif
12.1.1 1) Peralatan Praktik TKR
2 02 08 03 oto Ragum
5 2 02 08 03 oto Air Impact
12.1.2 2) Peralatan Praktik TPBO
12.2 B. Pengadaan Bahan Habis Pakai Praktik Produktif

12.2.1 1) Bahan Praktik TKR
12.2.2 2) Bahan Praktik TPBO
12.3 C. Operasional Bengkel

12.3.1 1) Pemeliharaan/perbaikan Bengkel Teknik Otomotif
12.3.2 2) Penambahan Peralatan ruang praktik
12.3.3 1) ATK Teknik Otomotif
12.3.4 2) Peralatan/bahan kebersihan Teknik Otomotif
12.3.5 1) MGMP Teknik Otomotif

3) Peningkatan Kompetensi Teknik Otomotif
5 1 02 03 19 oto Mendatangkan guru tamu (industri)
5 1 02 03 31 oto Biaya diklat guru/tenaga kependidikan
TKJ
UNIT KERJA : TEKNIK KOMPUTER JARINGAN
13 TEKNIK KOMPUTER DAN JARINGAN

13.1 A. Kegiatan - kegiatan unit kerja
13.1.1 1. Pelatihan materi ajar baru untuk guru
13.1.2 2. Kelompok belajar inovatif siswa

5 2 2 11 05 tkj - Konsumsi pembimbing
5 2 2 01 15. tkj - Konektor Fiber optik
13.2 B. Pengadaan
13.2.1 1. ATK operasional bengkel
13.2.2 4. Belanja bahan praktik
13.3 C. Perawatan
1. Perawatan Peralatan Laboratorium TKJ
Revitalisasi Jaringan Laboratorium 1
13.3.1 2. Perawatan Sarana Prasarana Laboratorium TKJ
NA
UNIT KERJA : NORMATIF ADAPTIF
14 na NORMATIF ADAPTIF
14.1 na OPERASIONAL NORMATIF ADAPTIF
14.2 na ALAT DAN BAHAN PRAKTIK NA :

na
14.2.1 na Alat - Bahan PJOK :
14.2.2 na Alat - Bahan Seni Budaya :
14.2.3 na Alat - Bahan PAI :

na
14.2.4 na Alat - Bahan PA. Katolik :
na
14.2.5 na Alat - Bahan PA. Kristen :
na
14.2.6 na Alat - Bahan KIMIA :
na
14.2.7 na Alat - Bahan MATEMATIKA :
5 2 2 01 01 na
14.2.8 5 2 2 01 01 na Alat - Bahan Bhs. Indonesia :
na
14.2.9 na Alat - Bahan Bhs. Jepang :
na
14.3 KEGIATAN NORMATIF ADAPTIF :
14.3.1 na Penggandaan Simulasi Soal UN :
na
14.3.2 na Test TOEIC siswa
na
14.3.3 na Pemadatan Jam Mapel UN
Mengetahui,
Ketua Komite
SMK Negeri 2 Salatiga
Rusmiyanto
VOL SAT HARGA SATUAN JUMLAH TW.1 TW.2
12 bln 16,000,000 192,000,000 64,000,000 64,000,000
12 bulan 12,000,000 144,000,000 46,228,050 49,087,500
600 org 150,000 90,000,000 24,800,000 35,200,000
12 bln 7,500,000 90,000,000 30,000,000 30,000,000
1 paket 75,000,000 75,000,000 75,000,000
65 org 1,100,000 71,500,000 31,575,000 25,000,000
1 paket 70,000,000 70,000,000 70,000,000
4 bln 15,000,000 60,000,000
1 paket 40,000,000 40,000,000 40,000,000
12 bulan 3,000,000 36,000,000 12,000,000 12,000,000
1 paket 31,000,000 31,000,000 31,000,000
1300 20,000 26,000,000 26,000,000
330 Exp 75,000 24,750,000 24,750,000
12 bulan 2,000,000 24,000,000 8,000,000 8,000,000
6 rapat 4,000,000 24,000,000 8,000,000 8,000,000
460 siswa 50,000 23,000,000 23,000,000
900 OH 25,000 22,500,000 22,500,000
608 Siswa 35,000 21,280,000
600 35,000 21,000,000 21,000,000
1200 kg 17,000 20,400,000 6,800,000 6,800,000
4 keg. 5,000,000 20,000,000 10,000,000
3 unit 6,250,000 18,750,000 18,750,000
72 bh 250,000 18,000,000 18,000,000
2 unit 8,500,000 17,000,000 17,000,000
6 unit 2,750,000 16,500,000 16,500,000
1 Keg 16,426,900 16,426,900
450 orang 35,000 15,750,000 15,750,000
450 35,000 15,750,000 15,750,000
150 exp 100,000 15,000,000 15,000,000
3 Keg 5,000,000 15,000,000 5,000,000 5,000,000
8 rit 1,825,000 14,600,000
12 bln 1,200,000 14,400,000 4,800,000 4,685,000
60000 lembar 250 14,213,050 5,000,000 5,000,000
140 btg 100,000 14,000,000
180 OH 75,000 13,500,000
180 OH 75,000 13,500,000 13,500,000
1 paket 13,200,000 13,200,000 13,200,000
2000 bh 6,500 13,000,000
2000 bh 6,500 13,000,000 13,000,000
72 bh 175,000 12,600,000 12,600,000
36 unit 350,000 12,600,000 12,600,000
10 unit 1,250,000 12,500,000 12,500,000
300 bh 40,000 12,000,000
120 guru 100,000 12,000,000 12,000,000
2 keg 6,000,000 12,000,000 12,000,000
101 paket 155,000 11,750,000 11,750,000
1 keg 11,651,150 11,651,150
23 unit 500,000 11,500,000
120 Exp 95,000 11,400,000 11,400,000
240 zak 47,000 11,280,000
15 kr.bln 700,000 10,500,000 3,500,000 3,500,000
684 ORANG 15,000 10,260,000 10,260,000
120 OH 85,000 10,200,000
12 bln 850,000 10,200,000 3,400,000 3,400,000
20 Kgt 500,000 10,000,000 10,000,000
20 unit 500,000 10,000,000
20 unit 500,000 10,000,000
20 unit 500,000 10,000,000
10 keg 1,000,000 10,000,000 4,000,000 4,000,000
1 paket 10,000,000 10,000,000 10,000,000
1 keg 10,000,000 10,000,000 10,000,000
350 buah x 28,000 9,800,000 9,800,000
608 siswa 15,000 9,120,000 9,120,000
7 pile 1,300,000 9,100,000 9,100,000
1800 orang 5,000 9,000,000
900 OH 10,000 9,000,000 9,000,000
600 cetakan 15,000 9,000,000 3,000,000 3,100,000
200 orang x keg 45,000 9,000,000 9,000,000
10 unit 900,000 9,000,000
3 buah 2,990,000 8,970,000 8,970,000
58 unit.bulan 150,000 8,700,000 3,000,000 3,000,000
216 or.bl.jm 40,000 8,640,000 2,880,000 2,880,000
12 Buah 720,000 8,640,000 4,320,000
12 bln 700,000 8,400,000 2,800,000 2,800,000
3 unit 2,750,000 8,250,000 8,250,000
65 paket 125,000 8,125,000 8,125,000
4 Buah 2,000,000 8,000,000 8,000,000
2 unit 4,000,000 8,000,000 8,000,000
2 kali 4,000,000 8,000,000 4,000,000
1 unit 8,000,000 8,000,000 8,000,000
608 set 13,000 7,904,000 7,904,000
608 set 13,000 7,904,000 7,904,000
608 set 13,000 7,904,000 7,904,000
90 OH 85,000 7,650,000 7,650,000
10 bh 756,000 7,560,000 7,560,000
375 Orang x 20,000 7,500,000 2,500,000 2,500,000
300 OH 25,000 7,500,000
150 buah x 50,000 7,500,000 7,500,000
150 buah x 50,000 7,500,000 7,500,000
1 7,500,000 7,500,000 7,500,000
1 7,500,000 7,500,000 7,500,000
1 unit 7,500,000 7,500,000 7,500,000
1 unit 7,500,000 7,500,000 7,500,000
1 unit 7,500,000 7,500,000 7,500,000
260 buah x 28,000 7,280,000 7,280,000
1 bh 7,225,000 7,225,000 7,225,000
1 unit 7,103,000 7,103,000 7,103,000
700 set 10,000 7,000,000
14 buah 500,000 7,000,000 7,000,000
684 0rg 10,000 6,840,000 6,840,000
684 0rg 10,000 6,840,000
1 buah 6,500,000 6,500,000
1 Buah 6,500,000 6,500,000 6,500,000
1 set 6,400,000 6,400,000 6,400,000
375 galon 17,000 6,375,000 2,125,000 2,125,000
40 Exp 159,000 6,360,000 6,360,000
210 lusin 30,000 6,300,000 2,100,000 2,130,000
180 btg 35,000 6,300,000
250 org 25,000 6,250,000
240 eksemplar 25,000 6,000,000
150 pak 40,000 6,000,000 6,000,000
60 btg 100,000 6,000,000 6,000,000
12 Bulan 500,000 6,000,000 2,000,000 2,000,000
10 unit 600,000 6,000,000
8 titik 750,000 6,000,000
6 org 1,000,000 6,000,000
3 set 2,000,000 6,000,000 6,000,000
2 keg 3,000,000 6,000,000 3,000,000
2 kegiatan 3,000,000 6,000,000 3,000,000
2 buah 3,000,000 6,000,000 3,000,000
1 unit 6,000,000 6,000,000
1 unit 6,000,000 6,000,000 6,000,000
1 unit 6,000,000 6,000,000 6,000,000
36 Botol 160,000 5,760,000 2,880,000
10 keg 570,000 5,700,000 2,280,000 2,280,000
40 Exp 138,000 5,520,000 5,520,000
155 orang.kali 35,000 5,425,000 5,425,000
216 set 25,000 5,400,000 2,700,000
53 Keg 100,000 5,300,000 2,000,000 2,000,000
1500 buah 3,500 5,250,000 5,250,000
150 Pax 35,000 5,250,000 1,750,000 1,750,000
100 rim 50,000 5,000,000 2,500,000
5 buah 1,000,000 5,000,000 2,500,000
2 unit 2,500,000 5,000,000 5,000,000
1 paket 5,000,000 5,000,000 5,000,000
1 Keg 5,000,000 5,000,000 5,000,000
1 lomba 5,000,000 5,000,000
1 Unit 4,950,000 4,950,000 4,950,000
160 orang 30,000 4,800,000 1,800,000 1,800,000
160 orang 30,000 4,800,000 1,800,000 1,800,000
160 orang 30,000 4,800,000 1,800,000 1,800,000
160 orang 30,000 4,800,000 1,800,000 1,800,000
60 Buah 80,000 4,800,000 2,400,000
40 botol 120,000 4,800,000 2,400,000
40 Exp 120,000 4,800,000 4,800,000
40 Exp 120,000 4,800,000 4,800,000
40 Exp 120,000 4,800,000 4,800,000
40 Exp 120,000 4,800,000 4,800,000
40 Exp 120,000 4,800,000 4,800,000
40 Exp 120,000 4,800,000 4,800,000
12 botol 400,000 4,800,000 4,800,000
116 40,000 4,640,000
608 siswa 7,500 4,560,000 4,560,000
150 30,000 4,500,000 1,500,000 1,500,000
30 OH 150,000 4,500,000
30 OH 150,000 4,500,000
30 UNIT 150,000 4,500,000 4,500,000
1 unit 4,500,000 4,500,000 4,500,000
1 buah 4,500,000 4,500,000 4,500,000
1 paket 4,500,000 4,500,000 4,500,000
28 Botol 160,000 4,480,000 2,240,000
24 btg 180,000 4,320,000
57 kelas 75,000 4,275,000 4,275,000
120 dus 35,000 4,200,000 4,200,000
120 orang x keg 35,000 4,200,000 4,200,000
120 org.bln 35,000 4,200,000 1,400,000 1,400,000
60 dos 70,000 4,200,000 2,100,000
40 Exp 105,000 4,200,000 4,200,000
40 Exp 105,000 4,200,000 4,200,000
40 Exp 105,000 4,200,000 4,200,000
80 org x 1 hari x 50,000 4,000,000 4,000,000
80 org x 1 hari x 50,000 4,000,000 4,000,000
80 org x 1 hari x 50,000 4,000,000 4,000,000
80 org x 1 hari x 50,000 4,000,000 4,000,000
80 org x 1 hari x 50,000 4,000,000 4,000,000
80 org x 1 hari x 50,000 4,000,000
10 unit 400,000 4,000,000
2 orang x keg 2,000,000 4,000,000 4,000,000
150 OH 25,000 3,750,000 3,750,000
600 buah 6,000 3,600,000 1,200,000 1,200,000
360 orang 10,000 3,600,000 3,600,000
180 orang 20,000 3,600,000 3,600,000
2 buah 1,800,000 3,600,000 3,600,000
1 keg 3,600,000 3,600,000
1 keg 3,600,000 3,600,000
42 hr 85,000 3,570,000
40 Exp 89,000 3,560,000 3,560,000
40 Exp 88,000 3,520,000 3,520,000
100 pak 35,000 3,500,000 3,500,000
100 pak 35,000 3,500,000 3,500,000
100 pak 35,000 3,500,000
1 unit 3,500,000 3,500,000 3,500,000
1 Unit 3,500,000 3,500,000 3,500,000
1 3,500,000 3,500,000
1 unit 3,500,000 3,500,000 3,500,000
40 Exp 83,000 3,320,000 3,320,000
40 Exp 83,000 3,320,000 3,320,000
6 rim 550,000 3,300,000 3,300,000
108 orang 30,000 3,240,000 1,080,000 1,080,000
80 0rang 40,000 3,200,000 1,200,000 1,200,000
40 Exp 79,200 3,168,000 3,168,000
90 btg 35,000 3,150,000 3,150,000
42 hr 75,000 3,150,000
9 unit 350,000 3,150,000
40 Exp 78,000 3,120,000 3,120,000
40 Exp 78,000 3,120,000 3,120,000
2052 siswa 1,500 3,078,000 3,078,000
360 liter 8,500 3,060,000 1,020,000 1,020,000
1 set 3,047,800 3,047,800
608 5,000 3,040,000 3,040,000
12000 lembar 250 3,000,000 3,000,000
300 Dus 10,000 3,000,000 3,000,000
200 buah 15,000 3,000,000
120 dus 25,000 3,000,000 1,000,000 1,000,000
120 org.bln 25,000 3,000,000 1,000,000 1,000,000
100 pak 30,000 3,000,000
100 dus 30,000 3,000,000 1,200,000 900,000
50 rim 60,000 3,000,000 3,000,000
30 keg 100,000 3,000,000
20 buah 150,000 3,000,000 3,000,000
12 bln 250,000 3,000,000 1,000,000 1,000,000
12 bulan 250,000 3,000,000 1,000,000 1,000,000
10 lomba 300,000 3,000,000
6 keg 500,000 3,000,000
6 Orang x 500,000 3,000,000 1,000,000 1,000,000
4 orang x keg 750,000 3,000,000 3,000,000
4 Buah 750,000 3,000,000 3,000,000
4 Buah 750,000 3,000,000 3,000,000
2 org 1,500,000 3,000,000
1 paket 3,000,000 3,000,000 3,000,000
1 buah 3,000,000 3,000,000 1,500,000
1 paket 3,000,000 3,000,000
58 50,000 2,900,000 2,900,000
64 Botol 45,000 2,880,000 1,440,000
100 botol 28,000 2,800,000 1,400,000
56 Botol 50,000 2,800,000 1,400,000
8 unit 350,000 2,800,000 2,800,000
1 unit 2,800,000 2,800,000 2,800,000
1 buah 2,800,000 2,800,000
1 unit 2,750,000 2,750,000 2,750,000
40 Exp 68,000 2,720,000 2,720,000
6 org 450,000 2,700,000 2,700,000
1 unit 2,650,000 2,650,000 2,650,000
120 Buah 22,000 2,640,000 1,320,000
14 btg 180,000 2,520,000 2,520,000
50 org 50,000 2,500,000
50 orang 50,000 2,500,000 1,000,000 1,000,000
50 orang 50,000 2,500,000 2,500,000
50 set 50,000 2,500,000 2,500,000
50 set 50,000 2,500,000 2,500,000
50 set 50,000 2,500,000
50 set 50,000 2,500,000
20 OH 125,000 2,500,000 2,500,000
10 Hari 250,000 2,500,000 2,500,000
10 buah 250,000 2,500,000 1,250,000
10 buah 250,000 2,500,000 1,250,000
5 unit 500,000 2,500,000
2 pcs 1,250,000 2,500,000 2,500,000
2 buah 1,250,000 2,500,000 1,250,000
1 kali 2,500,000 2,500,000 2,500,000
1 unit 2,500,000 2,500,000 2,500,000
1 unit 2,500,000 2,500,000 2,500,000
48 Botol 52,000 2,496,000 1,248,000
250 buah 9,900 2,475,000 1,237,500
120 orang 20,000 2,400,000 2,400,000
120 KGTN 20,000 2,400,000 800,000 800,000
48 dus 50,000 2,400,000
24 org.bln 100,000 2,400,000 2,400,000
20 botol 120,000 2,400,000 1,200,000
16 btg 150,000 2,400,000 2,400,000
6 buah 400,000 2,400,000 1,200,000
4 lomba 600,000 2,400,000 1,200,000
4 Buah 600,000 2,400,000 2,400,000
2 Set 1,200,000 2,400,000
2 Set 1,200,000 2,400,000
88 Buah 27,000 2,376,000 1,188,000
88 Buah 27,000 2,376,000 1,188,000
50 zak 47,000 2,350,000
300 Orang x 7,500 2,250,000 2,250,000
1 unit 2,250,000 2,250,000 2,250,000
56 Botol 40,000 2,240,000 1,120,000
110 paket 20,000 2,200,000 2,200,000
22 rim 100,000 2,200,000 2,200,000
4 rim 550,000 2,200,000 2,200,000
120 Buah 18,000 2,160,000 1,080,000
48 orang x keg 45,000 2,160,000 2,160,000
48 Botol 45,000 2,160,000 1,080,000
85 buah 25,000 2,125,000 2,125,000
700 set 3,000 2,100,000
60 orang 35,000 2,100,000 2,100,000
60 orang 35,000 2,100,000 700,000 700,000
20 Buah 105,000 2,100,000 1,050,000
15 Buah 140,000 2,100,000
6 m3 350,000 2,100,000
1 dus 2,100,000 2,100,000 2,100,000
1 unit 2,100,000 2,100,000 2,100,000
100 pak 20,000 2,000,000
40 org x 1 hari x 50,000 2,000,000 2,000,000
40 org x 1 hari x 50,000 2,000,000 2,000,000
40 org x 1 hari x 50,000 2,000,000
40 org x 1 hari x 50,000 2,000,000
40 org x 1 hari x 50,000 2,000,000
40 org x 1 hari x 50,000 2,000,000
40 orang 50,000 2,000,000 2,000,000
20 buah 100,000 2,000,000
10 Meter 200,000 2,000,000 1,000,000
10 bulan 200,000 2,000,000
10 kali 200,000 2,000,000 2,000,000
4 buah 500,000 2,000,000 2,000,000
4 keg 500,000 2,000,000
4 buah 500,000 2,000,000 1,000,000
4 buah 500,000 2,000,000 1,000,000
2 paket 1,000,000 2,000,000 2,000,000
2 paket 1,000,000 2,000,000 2,000,000
2 unit 1,000,000 2,000,000
2 orang x keg 1,000,000 2,000,000 2,000,000
2 org 1,000,000 2,000,000
2 buah 1,000,000 2,000,000 1,000,000
2 buah 1,000,000 2,000,000 1,000,000
2 kali 1,000,000 2,000,000 1,000,000
1 rol 2,000,000 2,000,000
1 unit 2,000,000 2,000,000 2,000,000
1 unit 2,000,000 2,000,000 2,000,000
1 paket 2,000,000 2,000,000 2,000,000
1 buah 2,000,000 2,000,000 1,000,000
3 buah 650,000 1,950,000 1,950,000
72 Buah 27,000 1,944,000 972,000
55 orang 35,000 1,925,000
68 lbr 28,000 1,904,000 1,904,000
20 Buah 95,000 1,900,000 950,000
20 Buah 95,000 1,900,000 950,000
40 zak 47,000 1,880,000 1,880,000
8 Botol 234,500 1,876,000 938,000
75 OH 25,000 1,875,000
75 OH 25,000 1,875,000
1 keg 1,870,000 1,870,000
1 rit 1,850,000 1,850,000 1,850,000
1 rit 1,850,000 1,850,000
608 siswa 3,000 1,824,000 1,824,000
608 siswa 3,000 1,824,000 1,824,000
240 Orang x 7,500 1,800,000 1,800,000
100 dozen 18,000 1,800,000 900,000
45 orang 40,000 1,800,000 600,000 600,000
36 buah x 50,000 1,800,000 1,800,000
30 kali 60,000 1,800,000 600,000 600,000
15 Buah 120,000 1,800,000
4 Buah 450,000 1,800,000 1,800,000
3 kali 600,000 1,800,000 600,000 600,000
1 buah 1,800,000 1,800,000
112 Buah 16,000 1,792,000 896,000
50 35,000 1,750,000 1,750,000
35 orang 50,000 1,750,000 1,750,000
48 Buah 35,000 1,680,000 840,000
20 bauh 84,000 1,680,000 1,680,000
12 orang x keg 140,000 1,680,000 1,680,000
6 buah 275,000 1,650,000 1,650,000
120 Buah 13,000 1,560,000 780,000
60 Buah 26,000 1,560,000 780,000
250 buah 6,100 1,525,000 762,500
250 buah 6,000 1,500,000 750,000
150 10,000 1,500,000 1,500,000
100 pak 15,000 1,500,000 1,500,000
100 pak 15,000 1,500,000 1,500,000
100 pak 15,000 1,500,000
60 keg 25,000 1,500,000
30 org x 1 hari x 50,000 1,500,000 1,500,000
30 org x 1 hari x 50,000 1,500,000 1,500,000
30 org x 1 hari x 50,000 1,500,000 1,500,000
30 org x 1 hari x 50,000 1,500,000 1,500,000
30 org x 1 hari x 50,000 1,500,000 1,500,000
30 org x 1 hari x 50,000 1,500,000 1,500,000
20 buah 75,000 1,500,000 1,500,000
20 buah 75,000 1,500,000 1,500,000
10 keg 150,000 1,500,000 600,000 600,000
10 buah 150,000 1,500,000 750,000
5 hr 300,000 1,500,000 1,500,000
3 hari 500,000 1,500,000 1,500,000
3 keg 500,000 1,500,000
3 kali 500,000 1,500,000 500,000 500,000
2 unit 750,000 1,500,000
1 rit 1,500,000 1,500,000 1,500,000
1 Batang 1,500,000 1,500,000 1,500,000
26 pak 57,000 1,482,000 741,000
5 orang x hari 295,000 1,475,000 737,500
12 botol 122,000 1,464,000 1,464,000
2 unit 725,000 1,450,000 1,450,000
12 orang x keg 120,000 1,440,000 1,440,000
8 Buah 180,000 1,440,000
48 dozen 28,800 1,382,400 691,200
55 orang 25,000 1,375,000
5 orang x hari 275,000 1,375,000 687,500
27 kegiatan 50,000 1,350,000 1,350,000
3 Buah 450,000 1,350,000 1,350,000
3 Buah 450,000 1,350,000 1,350,000
20 pak 67,200 1,344,000 672,000
130 10,000 1,300,000 1,300,000
65 Buah 20,000 1,300,000 1,300,000
160 Buah 8,000 1,280,000 640,000
75 lbr 17,000 1,275,000
360 buah x 3,500 1,260,000 1,260,000
36 Botol 35,000 1,260,000 630,000
50 Orang x 25,000 1,250,000 1,250,000
50 org 25,000 1,250,000 1,250,000
5 kali 250,000 1,250,000 1,250,000
25 rim 49,000 1,225,000 588,000
36 BOTOL 34,000 1,224,000 1,224,000
10 botol 122,000 1,220,000 1,220,000
60 Orang x 20,000 1,200,000 400,000 400,000
60 Orang x 20,000 1,200,000 400,000 400,000
12 btg 100,000 1,200,000 1,200,000
12 org.bln 100,000 1,200,000 1,200,000
12 org.bln 100,000 1,200,000 1,200,000
12 org.bln 100,000 1,200,000 1,200,000
12 org.bln 100,000 1,200,000 1,200,000
12 bulan 100,000 1,200,000 400,000 400,000
12 Buah 100,000 1,200,000 1,200,000
4 paket 300,000 1,200,000
32 Botol 36,000 1,152,000 576,000
4 Set 287,500 1,150,000 1,150,000
50 dozen 22,800 1,140,000 570,000
324 buah x 3,500 1,134,000
45 25,000 1,125,000 1,125,000
16 Buah 70,000 1,120,000 560,000
20 pak 55,000 1,100,000 550,000
35 org.hr 30,000 1,050,000 1,050,000
30 org 35,000 1,050,000
10 set x 105,000 1,050,000 1,050,000
10 set x 105,000 1,050,000 1,050,000
10 set x 105,000 1,050,000 1,050,000
10 set x 105,000 1,050,000 1,050,000
10 set x 105,000 1,050,000 1,050,000
10 set x 105,000 1,050,000 1,050,000
10 set x 105,000 1,050,000 1,050,000
10 set x 105,000 1,050,000 1,050,000
10 set x 105,000 1,050,000
10 set x 105,000 1,050,000
10 set x 105,000 1,050,000
10 set x 105,000 1,050,000
3 m3 350,000 1,050,000
3 buah 350,000 1,050,000 1,050,000
50 buah 20,400 1,020,000 510,000
36 buah x 28,000 1,008,000 1,008,000
36 buah x 28,000 1,008,000 1,008,000
36 buah x 28,000 1,008,000
3 set 335,000 1,005,000 1,005,000
3 set 335,000 1,005,000 1,005,000
4000 250 1,000,000 1,000,000
40 meter 25,000 1,000,000 1,000,000
10 kegiatan 100,000 1,000,000 1,000,000
10 botol 100,000 1,000,000 500,000
4 Orang x 250,000 1,000,000 1,000,000
4 orang x keg 250,000 1,000,000 1,000,000
4 set 250,000 1,000,000 1,000,000
2 buah 500,000 1,000,000
2 buah 500,000 1,000,000 500,000
1 paket 1,000,000 1,000,000 1,000,000
1 kegiatan 1,000,000 1,000,000
1 Set 1,000,000 1,000,000
1 keg 1,000,000 1,000,000 1,000,000
1 buah 1,000,000 1,000,000 500,000
3900 250 975,000 975,000
30 orang 32,500 975,000
3 Buah 325,000 975,000 975,000
18 pak 54,000 972,000 486,000
12 Buah 78,000 936,000 468,000
20 Liter 46,000 920,000 920,000
20 Buah 46,000 920,000 460,000
4 pcs 226,000 904,000 904,000
60 btg 15,000 900,000
60 Buah 15,000 900,000 450,000
30 keg 30,000 900,000
30 orang x keg 30,000 900,000 900,000
30 orang x keg 30,000 900,000 900,000
18 50,000 900,000 900,000
12 dus 75,000 900,000 900,000
2 pcs 445,000 890,000 890,000
25 org 35,000 875,000 875,000
85 buah 10,000 850,000 850,000
34 dus 25,000 850,000 850,000
13 dus 65,000 845,000
14 btg 60,000 840,000 840,000
30 buah 27,900 837,000 418,500
18 45,000 810,000 810,000
6 pcs 134,000 804,000 804,000
1 keg 803,500 803,500 803,500
40 org 20,000 800,000
40 orang 20,000 800,000
20 Buah 40,000 800,000 400,000
20 Buah 40,000 800,000 400,000
8 buah 100,000 800,000 400,000
4 hari 200,000 800,000 800,000
4 buah 200,000 800,000 800,000
4 buah 200,000 800,000 400,000
4 buah 200,000 800,000 800,000
2 Buah 400,000 800,000 800,000
30 buah 26,500 795,000 397,500
12 dusin 66,000 792,000 396,000
31 meter 25,000 775,000 775,000
1 Buah 756,000 756,000
75 OH 10,000 750,000
75 OH 10,000 750,000
50 buah 15,000 750,000 375,000
30 25,000 750,000 750,000
25 org 30,000 750,000 750,000
15 rim 50,000 750,000 750,000
10 buah 75,000 750,000 750,000
10 Liter 75,000 750,000 750,000
10 buah 75,000 750,000 375,000
6 botol 125,000 750,000 375,000
5 Buah 150,000 750,000 750,000
3 set 250,000 750,000 750,000
3 set 250,000 750,000 750,000
3 set 250,000 750,000 750,000
36 orang x keg 20,000 720,000 720,000
5 pcs 144,000 720,000 720,000
4 pcs 178,000 712,000 712,000
70 dus 10,000 700,000 700,000
35 orang 20,000 700,000 700,000
14 orang/hari 50,000 700,000 700,000
14 orang/hari 50,000 700,000 700,000
2 buah 350,000 700,000 700,000
2 Buah 350,000 700,000 700,000
2 Unit 350,000 700,000 700,000
99 Buah 7,000 693,000 343,000
4 Set 170,000 680,000
150 buah x 4,500 675,000 675,000
2 pcs 335,000 670,000 670,000
33 Orang 20,000 660,000 660,000
65 buah 10,000 650,000 650,000
10 pak 65,000 650,000 325,000
1 set 629,150 629,150 629,150
250 ml 2,500 625,000 625,000
250 ml 2,500 625,000 625,000
5 125,000 625,000 625,000
608 1,000 608,000 608,000
608 1,000 608,000 608,000
608 1,000 608,000 608,000
608 1,000 608,000 608,000
608 1,000 608,000 608,000
60 Buah 10,000 600,000 300,000
30 orang 20,000 600,000 600,000
30 org x 1 hari x 20,000 600,000 600,000
30 org x 1 hari x 20,000 600,000 600,000
24 org.bln 25,000 600,000 600,000
12 Rim 50,000 600,000 300,000
12 Buah 50,000 600,000
10 set 60,000 600,000 600,000
10 Buah 60,000 600,000
5 Pack 120,000 600,000 600,000
3 kg 200,000 600,000 600,000
3 buah 200,000 600,000 600,000
2 buah 300,000 600,000
2 buah 300,000 600,000
2 buah 300,000 600,000
2 Buah 300,000 600,000 600,000
10 rim 58,000 580,000 290,000
5 bh 110,000 550,000 550,000
2 Buah 275,000 550,000
30 kg 18,000 540,000
30 kg 18,000 540,000 540,000
27 m 2 20,000 540,000
18 pak 30,000 540,000 540,000
2 pcs 270,000 540,000 540,000
1 Rim 540,000 540,000 540,000
150 buah x 3,500 525,000 525,000
150 buah x 3,500 525,000 525,000
15 orang 35,000 525,000 525,000
4 BOTOL 128,000 512,000 512,000
2000 lbr 250 500,000 500,000
50 org 10,000 500,000
50 org 10,000 500,000 500,000
25 buah 20,000 500,000 240,000
20 orang 25,000 500,000 500,000
20 Meter 25,000 500,000 500,000
10 sak 50,000 500,000 500,000
10 rim 50,000 500,000 500,000
10 rim 50,000 500,000 500,000
10 buah 50,000 500,000 500,000
10 Buah 50,000 500,000
10 Buah 50,000 500,000
10 rim 50,000 500,000 500,000
5 hari 100,000 500,000 500,000
4 125,000 500,000 500,000
4 125,000 500,000 500,000
4 buah 125,000 500,000 250,000
2 buah 250,000 500,000
1 buah 500,000 500,000 500,000
1 kegiatan 500,000 500,000 500,000
1 500,000 500,000 500,000
1 buah 500,000 500,000 250,000
50 dozen 9,900 495,000 247,500
10 rim 49,000 490,000 490,000
48 buah 10,000 480,000 240,000
24 Buah 20,000 480,000
12 kotak 40,000 480,000 240,000
8 Buah 60,000 480,000 240,000
8 Pcs 60,000 480,000 480,000
4 Botol x 120,000 480,000 480,000
4 pasang 120,000 480,000 240,000
4 botol 120,000 480,000 240,000
4 botol 120,000 480,000 240,000
150 buah x 3,000 450,000 450,000
30 buah 15,000 450,000 225,000
40 Buah 11,000 440,000 220,000
20 Buah 22,000 440,000 220,000
8 rim 55,000 440,000 220,000
20 buah 21,600 432,000 216,000
3 buah 140,000 420,000 420,000
9 pak 45,000 405,000 405,000
9 pak 45,000 405,000 405,000
20 Lembar 20,000 400,000 400,000
10 pak 40,000 400,000 200,000
8 pak 50,000 400,000 200,000
8 lusin 50,000 400,000 400,000
5 Buah 80,000 400,000
4 Buah 100,000 400,000 200,000
2 keg 200,000 400,000 400,000
2 buah 200,000 400,000 200,000
1 paket 400,000 400,000 400,000
1 buah 400,000 400,000 400,000
1 Buah 400,000 400,000 400,000
1 Botol 400,000 400,000 400,000
1 Botol 400,000 400,000 400,000
1 Botol 400,000 400,000 400,000
8 pak 49,000 392,000 196,000
6 buah 65,000 390,000 195,000
32 Buah 12,000 384,000 192,000
8 rim x 48,000 384,000 384,000
250 ml 1,500 375,000 375,000
75 Lembar 5,000 375,000 375,000
15 orang x keg 25,000 375,000 375,000
15 orang x keg 25,000 375,000 375,000
5 Buah 75,000 375,000 375,000
1 keg 375,000 375,000
1 Unit 375,000 375,000 375,000
23 BOTOL 16,000 368,000 368,000
16 buah 23,000 368,000 184,000
8 buah 46,000 368,000 184,000
24 buah 15,000 360,000 180,000
12 Buah 30,000 360,000 180,000
10 bt 35,000 350,000 350,000
10 35,000 350,000 350,000
10 35,000 350,000 350,000
10 buah 35,000 350,000 175,000
10 Org 35,000 350,000 350,000
10 Pack 35,000 350,000 350,000
2 botol 175,000 350,000 175,000
2 Paket 175,000 350,000 350,000
1 colt 350,000 350,000 350,000
1 unit 350,000 350,000 350,000
1 unit 350,000 350,000 350,000
4 buah 87,000 348,000 174,000
4 pak 86,400 345,600 172,800
20 buah 17,000 340,000 170,000
10 buah 34,000 340,000 340,000
2 buah 170,000 340,000 340,000
12 M2 28,000 336,000 336,000
12 M2 28,000 336,000
4 buah 83,300 333,200 166,600
4 buah 82,500 330,000 165,000
3 Buah 110,000 330,000 330,000
7 buah 47,000 329,000 329,000
1300 250 325,000 325,000
5 bh 65,000 325,000 325,000
32 Buah 10,000 320,000
4 Buah 80,000 320,000 160,000
2 Set 160,000 320,000
1 Buah 320,000 320,000 320,000
12 buah 26,500 318,000 318,000
4 buah 78,300 313,200 156,600
250 ml 1,250 312,500 312,500
1500 lbr x 200 300,000 300,000
60 buah 5,000 300,000 300,000
30 org x 1 hari x 10,000 300,000 300,000
30 org x 1 hari x 10,000 300,000 300,000
20 Buah 15,000 300,000 300,000
15 org x 20,000 300,000 300,000
15 org x 20,000 300,000 300,000
15 org x 20,000 300,000
12 btg 25,000 300,000 300,000
12 org.bln 25,000 300,000 300,000
12 org.bln 25,000 300,000 300,000
12 org.bln 25,000 300,000 300,000
12 org.bln 25,000 300,000 300,000
10 Buah 30,000 300,000
10 tabung 30,000 300,000 300,000
6 Rim 50,000 300,000 150,000
6 pak 50,000 300,000 300,000
5 rim 60,000 300,000 300,000
5 Pack 60,000 300,000 300,000
4 buah 75,000 300,000 150,000
3 orang 100,000 300,000 300,000
2 Buah 150,000 300,000
1 Buah 300,000 300,000 300,000
1 unit 300,000 300,000
1 unit 300,000 300,000
1 Kegiatan x 300,000 300,000
30 buah 9,900 297,000 148,500
10 dozen 29,000 290,000 145,000
2 Buah 145,000 290,000 290,000
80 buah 3,600 288,000 147,600
6 Toples 48,000 288,000 288,000
30 9,500 285,000 285,000
3 BOTOL 95,000 285,000 285,000
6 pak 47,400 284,400 142,200
8 Lusin 35,000 280,000 140,000
2 Buah 140,000 280,000
1100 lbr 250 275,000 275,000
5 botol 55,000 275,000 275,000
10 buah 27,000 270,000 270,000
3 buah 90,000 270,000 270,000
28 9,500 266,000 266,000
32 Pak 8,000 256,000 256,000
100 pak 2,500 250,000 125,000
10 bt 25,000 250,000 250,000
10 org 25,000 250,000 250,000
10 bh 25,000 250,000 250,000
10 bh 25,000 250,000 250,000
10 buah 25,000 250,000 125,000
2 botol 125,000 250,000 125,000
1 unit 250,000 250,000
1 keg 250,000 250,000 250,000
30 BOTOL 8,000 240,000 240,000
20 Buah 12,000 240,000 240,000
20 Buah 12,000 240,000 240,000
20 Lusin 12,000 240,000 240,000
12 org x 1 hari x 20,000 240,000 240,000
12 org x 1 hari x 20,000 240,000 240,000
12 org x 1 hari x 20,000 240,000 240,000
12 org x 1 hari x 20,000 240,000 240,000
12 org x 1 hari x 20,000 240,000 240,000
12 org x 1 hari x 20,000 240,000 240,000
12 org x 1 hari x 20,000 240,000 240,000
12 org x 1 hari x 20,000 240,000 240,000
12 org x 1 hari x 20,000 240,000
12 org x 1 hari x 20,000 240,000
12 org x 1 hari x 20,000 240,000
12 org x 1 hari x 20,000 240,000
12 unit 20,000 240,000 80,000 80,000
12 Buah 20,000 240,000 120,000
12 Buah 20,000 240,000 120,000
8 kg 30,000 240,000 240,000
6 rim 40,000 240,000 240,000
6 pak 40,000 240,000 240,000
4 Botol 60,000 240,000 120,000
2 botol 120,000 240,000 240,000
2 pack 120,000 240,000 240,000
30 buah 7,800 234,000 117,000
5 Pack 46,000 230,000 230,000
6 rim x 38,000 228,000
15 Buah 15,000 225,000
9 Orang x 25,000 225,000 225,000
9 buah 25,000 225,000 125,000
5 rim 45,000 225,000 225,000
36 STRIP 6,000 216,000 216,000
4 pak 53,000 212,000 212,000
30 buah 7,000 210,000 210,000
12 buah 17,100 205,200 102,600
1000 lbr x 200 200,000 200,000
40 org 5,000 200,000
10 bh 20,000 200,000 200,000
10 Buah 20,000 200,000 100,000
10 Buah 20,000 200,000 100,000
10 buah 20,000 200,000 100,000
10 buah 20,000 200,000 100,000
8 Lusin 25,000 200,000 100,000
5 Buah 40,000 200,000
4 set 50,000 200,000 200,000
4 orang 50,000 200,000 200,000
4 set 50,000 200,000 200,000
4 Buah 50,000 200,000 100,000
4 Buah 50,000 200,000
4 rim 50,000 200,000 200,000
2 Buah 100,000 200,000
2 buah 100,000 200,000 100,000
2 buah 100,000 200,000 100,000
2 buah 100,000 200,000 100,000
1 keg 200,000 200,000
3 BUAH 65,000 195,000 195,000
12 buah 16,200 194,400 97,200
2 pcs 95,000 190,000 190,000
30 buah 6,100 183,000 91,500
24 Strip 7,500 180,000 180,000
10 kg 18,000 180,000 180,000
5 Lusin 36,000 180,000 180,000
2 Set 90,000 180,000
10 Pack 17,000 170,000 170,000
22 Orang 7,500 165,000 165,000
6 buah 27,000 162,000 81,000
5 rim 32,000 160,000 160,000
5 Rim 32,000 160,000 160,000
4 roll 40,000 160,000 80,000
4 dozen 40,000 160,000 80,000
2 buah 78,300 156,600 78,300
4 pak 38,900 155,600 77,800
608 250 152,000 152,000
4 jerigen 38,000 152,000 76,000
60 rol 2,500 150,000 150,000
50 buah 3,000 150,000 150,000
40 pak 3,750 150,000 75,000
15 org x 10,000 150,000 150,000
15 org x 10,000 150,000 150,000
15 org x 10,000 150,000
10 Buah 15,000 150,000
10 Roll 15,000 150,000 150,000
6 bh 25,000 150,000 150,000
6 buah 25,000 150,000 75,000
3 buah 50,000 150,000 150,000
3 orang 50,000 150,000 150,000
3 orang/hari 50,000 150,000 150,000
3 set 50,000 150,000 150,000
1 drum 150,000 150,000
40 pak 3,700 148,000 74,000
24 dozen 6,000 144,000 72,000
12 BUAH 12,000 144,000 144,000
4 buah 36,000 144,000 72,000
14 m 10,000 140,000 70,000
10 bt 14,000 140,000 140,000
10 buah 14,000 140,000 140,000
5 buah 28,000 140,000 84,000
4 BUAH 35,000 140,000 140,000
4 Botol x 35,000 140,000
4 Buah 35,000 140,000 70,000
4 jerigen 35,000 140,000 70,000
2 pack 70,000 140,000 140,000
2 pack 70,000 140,000 140,000
1 Lembar 136,000 136,000 136,000
12 m 11,000 132,000 132,000
10 bt 13,000 130,000 130,000
2 pak 65,000 130,000 65,000
36 3,500 126,000 126,000
20 buah 6,300 126,000 63,000
5 buah 25,000 125,000 125,000
1 125,000 125,000 125,000
1 BUAH 125,000 125,000 125,000
24 rol 5,100 122,400 61,200
6 buah 20,400 122,400 61,200
200 buah 600 120,000 60,000
60 Buah 2,000 120,000 60,000
24 Strip 5,000 120,000 120,000
20 buah 6,000 120,000 120,000
10 buah 12,000 120,000 120,000
10 Pack 12,000 120,000 120,000
4 Buah 30,000 120,000 120,000
2 dus 60,000 120,000 120,000
2 pack 60,000 120,000 120,000
1 botol 120,000 120,000 120,000
1 botol 120,000 120,000 120,000
1 botol 120,000 120,000 120,000
1 botol 120,000 120,000 120,000
1 Pack 120,000 120,000 120,000
1 Pack 120,000 120,000 120,000
4 dozen 28,800 115,200 57,600
4 pax 27,600 110,400 55,200
10 m 11,000 110,000 110,000
10 Strip 11,000 110,000 110,000
12 buah 9,000 108,000 54,000
4 botol 27,000 108,000 54,000
3 Lusin 36,000 108,000 108,000
30 3,500 105,000 105,000
30 dus 3,500 105,000 105,000
20 dozen 5,100 102,000 51,000
20 buah 5,000 100,000 100,000
10 Lembar 10,000 100,000 100,000
10 Roll 10,000 100,000 100,000
2 rim 50,000 100,000 100,000
2 orang 50,000 100,000
2 keg 50,000 100,000
2 rim 50,000 100,000 100,000
1 buah 100,000 100,000 100,000
10 buah 9,900 99,000 49,500
2 rim 49,000 98,000 98,000
12 buah 8,100 97,200 48,600
8 PAK 12,000 96,000 96,000
8 Buah 12,000 96,000 48,000
4 BOX 24,000 96,000 96,000
4 buah 23,000 92,000 92,000
4 buah 23,000 92,000 46,000
2 buah 46,000 92,000 92,000
10 dozen 9,100 91,000 45,500
20 buah x 4,500 90,000 90,000
10 Buah 9,000 90,000 45,000
10 pak 9,000 90,000 45,000
6 buah 15,000 90,000 45,000
6 buah 15,000 90,000 45,000
5 BOTOL 18,000 90,000 90,000
8 Buah 11,000 88,000 88,000
1 Buah 87,000 87,000 87,000
4 buah 21,600 86,400 43,200
5 kg 17,000 85,000 85,000
4 buah 21,000 84,000 42,000
4 buah 21,000 84,000 42,000
10 buah 8,100 81,000 40,500
4 buah 20,200 80,800 40,400
12 buah 6,700 80,400 40,200
10 buah 8,000 80,000 80,000
10 rol 8,000 80,000 80,000
8 Pcs 10,000 80,000 80,000
8 Pcs 10,000 80,000 80,000
8 Pcs 10,000 80,000 80,000
4 Galon 20,000 80,000 80,000
4 buah 20,000 80,000 40,000
4 buah 20,000 80,000 40,000
4 botol 20,000 80,000 40,000
2 Buah 40,000 80,000 40,000
2 Buah 40,000 80,000 40,000
2 Buah 40,000 80,000 40,000
24 buah 3,300 79,200 39,600
1 buah 78,300 78,300 78,300
4 buah 19,000 76,000 38,000
3 buah 25,000 75,000 75,000
3 buah 25,000 75,000 75,000
3 buah 25,000 75,000 75,000
3 buah 25,000 75,000 75,000
10 dozen 7,200 72,000 36,000
4 buah 18,000 72,000 36,000
1 Lusin 72,000 72,000 72,000
20 buah x 3,500 70,000 70,000
20 buah 3,500 70,000 35,000
10 buah 7,000 70,000 70,000
4 BUAH 17,500 70,000 70,000
4 jerigen 17,500 70,000 35,000
2 Buah 35,000 70,000 70,000
1 pack 70,000 70,000 70,000
1 pack 70,000 70,000 70,000
4 buah 17,100 68,400 34,200
34 set 2,000 68,000 68,000
15 buah x 4,500 67,500 67,500
15 buah x 4,500 67,500 67,500
15 buah x 4,500 67,500
10 buah 6,500 65,000 65,000
5 roll 13,000 65,000 65,000
1 65,000 65,000 65,000
1 pack 65,000 65,000 65,000
4 buah 16,000 64,000 64,000
9 buah 7,000 63,000 63,000
12 buah 5,100 61,200 30,600
25 buah 2,400 60,000 28,800
20 buah 3,000 60,000 30,000
12 bh 5,000 60,000 60,000
10 Roll 6,000 60,000 60,000
10 liter 6,000 60,000 60,000
6 buah 10,000 60,000 30,000
6 buah 10,000 60,000 30,000
4 kg 15,000 60,000 60,000
4 buah 15,000 60,000 30,000
4 buah 15,000 60,000 30,000
4 buah 15,000 60,000 30,000
3 buah 20,000 60,000 60,000
3 BOX 20,000 60,000 60,000
2 Lusin 30,000 60,000 60,000
1 60,000 60,000 60,000
1 pack 60,000 60,000 60,000
2 dozen 28,800 57,600 28,800
2 botol 28,000 56,000 28,000
2 botol 28,000 56,000 28,000
2 pak 27,900 55,800 27,900
10 STRIP 5,500 55,000 55,000
6 Strip 9,000 54,000 54,000
3 lusin 18,000 54,000 54,000
15 buah x 3,500 52,500 52,500
15 buah x 3,500 52,500 52,500
15 buah x 3,500 52,500
4 botol 13,000 52,000 26,000
3 pak 17,000 51,000 51,000
1 rim 50,800 50,800 50,800
12 buah 4,200 50,400 25,200
2 pak 25,000 50,000 50,000
1 rim 50,000 50,000 50,000
1 Rim 50,000 50,000 50,000
1 Buah 50,000 50,000 50,000
24 Buah 2,000 48,000 48,000
6 bh 8,000 48,000 48,000
3 buah 16,000 48,000 48,000
2 dozen 22,800 45,600 22,800
2 pak 22,800 45,600 22,800
15 dus 3,000 45,000 45,000
15 Pack 3,000 45,000 45,000
10 pcs 4,500 45,000 45,000
10 dozen 4,500 45,000 22,500
4 Pak 11,250 45,000 45,000
3 pak 15,000 45,000 45,000
1 Roll 45,000 45,000 45,000
1 rim 44,000 44,000 44,000
1 Lusin 42,000 42,000 42,000
2 Buah 20,000 40,000 20,000
2 Buah 20,000 40,000 20,000
2 Buah 20,000 40,000 20,000
2 Buah 20,000 40,000 40,000
1 rim 40,000 40,000 40,000
1 rim 40,000 40,000 40,000
1 rim 40,000 40,000 40,000
2 buah 19,000 38,000 38,000
4 dozen 9,200 36,800 18,400
12 buah 3,000 36,000 18,000
4 buah 9,000 36,000 18,000
4 buah 9,000 36,000 18,000
3 buah 12,000 36,000 36,000
2 dozen 18,000 36,000 18,000
2 pak 18,000 36,000 18,000
5 buah 7,000 35,000 35,000
2 bh 17,500 35,000 35,000
2 bh 17,250 34,500 17,250
2 kg 17,000 34,000 34,000
2 buah 17,000 34,000 34,000
2 buah 16,300 32,600 16,300
5 pak 6,500 32,500 32,500
2 buah 16,200 32,400 16,200
150 Lembar 200 30,000 30,000
150 Lembar 200 30,000 30,000
12 Strip 2,500 30,000 30,000
5 tube 6,000 30,000 30,000
5 buah 6,000 30,000 30,000
5 BUAH 6,000 30,000 30,000
4 bh 7,500 30,000 30,000
1 pack 30,000 30,000 30,000
1 pack 30,000 30,000 30,000
1 pack 30,000 30,000 30,000
1 pack 30,000 30,000 30,000
1 Pack 30,000 30,000 30,000
4 botol 7,000 28,000 14,000
109 lbr 250 27,250 27,250
6 Fls 4,500 27,000 27,000
12 rol 2,200 26,400 13,200
4 buah 6,500 26,000 13,000
10 buah 2,500 25,000 25,000
1 BOX 25,000 25,000 25,000
12 Strip 2,000 24,000 24,000
12 STRIP 2,000 24,000 24,000
3 bh 8,000 24,000 24,000
1 pak 23,700 23,700 23,700
4 botol 5,700 22,800 11,400
5 bh 4,500 22,500 22,500
5 pak 4,500 22,500 22,500
6 pak 3,700 22,200 11,100
4 buah 5,500 22,000 11,000
6 buah 3,550 21,300 21,300
10 meter 2,000 20,000 20,000
10 meter 2,000 20,000 20,000
2 bh 10,000 20,000 20,000
2 botol besar 10,000 20,000 20,000
6 buah 3,000 18,000 18,000
4 buah 4,000 16,000 8,000
10 Buah 1,500 15,000 15,000
5 buah 3,000 15,000 15,000
2 botol 6,000 12,000 6,000
10 bh 1,000 10,000 10,000
2 Buah 5,000 10,000 10,000
1 pack 10,000 10,000 10,000
1 pack 10,000 10,000 10,000
1 pack 10,000 10,000 10,000
1 pack 10,000 10,000 10,000
2 pak 3,900 7,800 3,900
2 buah 3,600 7,200 7,200
11 Lembar 200 2,200 2,200
1 Lembar 200 200 200
1 Lembar 200 200 200
1 Lembar 200 200 200
12 org 44,500,000 534,000,000

1 unit 150,000,000 150,000,000
18 unit 7,000,000 126,000,000
10 org 10,409,000 104,090,000
1 bln 98,541,000 98,541,000
700 45,000 31,500,000
18 unit 1,750,000 31,500,000
1 unit 30,000,000 30,000,000
4 UNIT 7,000,000 28,000,000
36 unit 750,000 27,000,000
1 unit 25,000,000 25,000,000
18 unit 1,250,000 22,500,000
20 Buah 900,000 18,000,000
1 set 18,000,000 18,000,000
675 dus 25,000 16,875,000
450 dus 35,000 15,750,000
2 ruang 7,500,000 15,000,000
2 paket 7,500,000 15,000,000
1 Unit 15,000,000 15,000,000
12 unit 1,200,000 14,400,000
630 Dus 20,000 12,600,000
6 unit 2,100,000 12,600,000
50 buah 250,000 12,500,000
40 set 250,000 10,000,000
1 unit 10,000,000 10,000,000
1 keg 10,000,000 10,000,000
275 Paket 35,000 9,625,000
1 keg 9,500,000 9,500,000
3040 Kegiatan 3,000 9,120,000
608 orang 15,000 9,120,000
684 siswa 12,500 8,550,000
10 unit 800,000 8,000,000
1 unit 8,000,000 8,000,000
1 buah 8,000,000 8,000,000
3 set 2,600,000 7,800,000
300 orang 25,000 7,500,000
300 orang 25,000 7,500,000
300 orang 25,000 7,500,000
1 buah 7,500,000 7,500,000
1 Buah 7,500,000 7,500,000
720 10,000 7,200,000
1 set 7,000,000 7,000,000
12 bln 670,000 6,837,950
72 hr 85,000 6,120,000
750 Bungkus 8,000 6,000,000
20 m2 300,000 6,000,000
3 roll 2,000,000 6,000,000
1 unit 6,000,000 6,000,000
1 set 6,000,000 6,000,000
1 set 6,000,000 6,000,000
75 OH 75,000 5,625,000
3 rit 1,850,000 5,550,000
2 bh 2,750,000 5,500,000
72 hr 75,000 5,400,000
36 unit 150,000 5,400,000
350 lusin 15,000 5,250,000
150 35,000 5,250,000
200 0rg 25,000 5,000,000
100 buah 50,000 5,000,000
20 btl 250,000 5,000,000
5 bh 1,000,000 5,000,000
4 unit 1,250,000 5,000,000
2 unit 2,500,000 5,000,000
1 unit 5,000,000 5,000,000
1 unit 5,000,000 5,000,000
1 set 5,000,000 5,000,000
100 rim 49,000 4,900,000
6 unit 750,000 4,500,000
1 unit 4,500,000 4,500,000
1 unit 4,500,000 4,500,000
1 4,500,000 4,500,000
1 buah 4,500,000 4,500,000
1 paket 4,500,000 4,500,000
2 unit 2,150,000 4,300,000
9 Lomba 450,000 4,050,000
3 pile 1,350,000 4,050,000
16 buah 250,000 4,000,000
10 btg 400,000 4,000,000
5 800,000 4,000,000
2 buah 2,000,000 4,000,000
1 paket 4,000,000 4,000,000
1 Unit 4,000,000 4,000,000
1 set 4,000,000 4,000,000
2 RIT 1,900,000 3,800,000
80 zak 47,000 3,760,000
2 buah 1,875,000 3,750,000
2 rit 1,850,000 3,700,000
36 buah 100,000 3,600,000
2 buah 1,750,000 3,500,000
1 unit 3,500,000 3,500,000
1 bh 3,500,000 3,500,000
684 siswa 5,000 3,420,000
5 650,000 3,250,000
40 rim 80,000 3,200,000
90 Paket 35,000 3,150,000
608 5,000 3,040,000
608 5,000 3,040,000
300 orang 10,000 3,000,000
300 orang 10,000 3,000,000
300 orang 10,000 3,000,000
100 pak 30,000 3,000,000
60 ruang 50,000 3,000,000
40 hr 75,000 3,000,000
24 125,000 3,000,000
3 Set 1,000,000 3,000,000
1 Buah 2,900,000 2,900,000
1.5 rit 1,900,000 2,850,000
60 zak 47,000 2,820,000
36 hr 75,000 2,700,000
36 75,000 2,700,000
36 pcs 75,000 2,700,000
20 135,000 2,700,000
3 bh 900,000 2,700,000
105 dus 25,000 2,625,000
3000 bh 850 2,550,000
50 set 50,000 2,500,000
5 Unit 500,000 2,500,000
5 Unit 500,000 2,500,000
5 Unit 500,000 2,500,000
5 Unit 500,000 2,500,000
5 Unit 500,000 2,500,000
5 500,000 2,500,000
2 bh 1,250,000 2,500,000
1 unit 2,500,000 2,500,000
1 bh 2,500,000 2,500,000
1 unit 2,500,000 2,500,000
1 bh 2,500,000 2,500,000
1 2,500,000 2,500,000
1 Unit 2,500,000 2,500,000
1 Unit 2,500,000 2,500,000
1 buah 2,500,000 2,500,000
41 dus 60,000 2,460,000
9720 lbr 250 2,430,000
60 UNIT 40,000 2,400,000
24 dus 100,000 2,400,000
315 Dus 7,500 2,362,500
1 Buah 2,300,000 2,300,000
1 Buah 2,300,000 2,300,000
150 titik 15,000 2,250,000
150 15,000 2,250,000
1 unit 2,200,000 2,200,000
216 unit 10,000 2,160,000
25 OH 85,000 2,125,000
102 orang 20,000 2,040,000
2000 1,000 2,000,000
100 pak 20,000 2,000,000
8 unit 250,000 2,000,000
5 buah 400,000 2,000,000
4 buah 500,000 2,000,000
2 paket 1,000,000 2,000,000
2 paket 1,000,000 2,000,000
1 jalur 2,000,000 2,000,000
1 unit 2,000,000 2,000,000
1 unit 2,000,000 2,000,000
1 unit 2,000,000 2,000,000
1 unit 2,000,000 2,000,000
1 bh 2,000,000 2,000,000
1 2,000,000 2,000,000
1 Unit 2,000,000 2,000,000
1 set 2,000,000 2,000,000
10 buah 199,780 1,997,800
3 Buah 650,000 1,950,000
9 batang 215,000 1,935,000
1 1,900,000 1,900,000
54 orang 35,000 1,890,000
120 botol 15,000 1,800,000
90 orang 20,000 1,800,000
36 50,000 1,800,000
36 pcs 50,000 1,800,000
15 botol 120,000 1,800,000
12 bh 150,000 1,800,000
4 btl 450,000 1,800,000
2 Buah 900,000 1,800,000
1 unit 1,766,400 1,766,400
175 10,000 1,750,000
50 orang 35,000 1,750,000
50 paket 35,000 1,750,000
50 orang 35,000 1,750,000
50 orang 35,000 1,750,000
50 orang 35,000 1,750,000
50 dus 35,000 1,750,000
50 lusin 35,000 1,750,000
5 roll 350,000 1,750,000
1 bh 1,750,000 1,750,000
20 hr 85,000 1,700,000
23 bh 70,000 1,610,000
2 bh 800,000 1,600,000
2 rol 800,000 1,600,000
30 pak 52,000 1,560,000
18 hr 85,000 1,530,000
18 hr 85,000 1,530,000
300 buah 5,000 1,500,000
150 10,000 1,500,000
150 paket 10,000 1,500,000
60 orang 25,000 1,500,000
30 50,000 1,500,000
12 buah 125,000 1,500,000
10 btl 150,000 1,500,000
6 BATANG 250,000 1,500,000
4 m3 375,000 1,500,000
2 buah 750,000 1,500,000
2 buah 750,000 1,500,000
1 unit 1,500,000 1,500,000
1 keg 1,500,000 1,500,000
1 set 1,500,000 1,500,000
58 25,000 1,450,000
40 pack 36,000 1,440,000
36 set 40,000 1,440,000
5 set 288,000 1,440,000
1 Unit 1,360,000 1,360,000
54 lusin 25,000 1,350,000
45 orang 30,000 1,350,000
30 rim 45,000 1,350,000
30 rim 44,000 1,320,000
131 bh 10,000 1,310,000
52 orang 25,000 1,300,000
26 rim 50,000 1,300,000
26 rim 50,000 1,300,000
20 dos 65,000 1,300,000
2 ROLL 650,000 1,300,000
50 dus 25,000 1,250,000
50 org 25,000 1,250,000
10 125,000 1,250,000
1 unit 1,250,000 1,250,000
1 unit 1,250,000 1,250,000
120 10,000 1,200,000
30 pak 40,000 1,200,000
24 orang 50,000 1,200,000
20 Buah 60,000 1,200,000
10 botol 120,000 1,200,000
1.5 rol 800,000 1,200,000
1 Buah 1,200,000 1,200,000
14 hr 85,000 1,190,000
23 pak 50,000 1,150,000
15 btg 75,000 1,125,000
16 kg 70,000 1,120,000
216 unit 5,000 1,080,000
36 pcs 30,000 1,080,000
36 30,000 1,080,000
53 bt 20,000 1,060,000
70 dus 15,000 1,050,000
30 pax 35,000 1,050,000
14 hr 75,000 1,050,000
6 bh 175,000 1,050,000
102 orang 10,000 1,020,000
36 pcs 28,000 1,008,000
50 lt 20,000 1,000,000
40 org 25,000 1,000,000
25 lembar 40,000 1,000,000
20 buah 50,000 1,000,000
20 Buah 50,000 1,000,000
10 minggu 100,000 1,000,000
10 unit 100,000 1,000,000
4 buah 250,000 1,000,000
2 orang 500,000 1,000,000
2 bh 500,000 1,000,000
2 Unit 500,000 1,000,000
2 btg 500,000 1,000,000
1 kegiatan 1,000,000 1,000,000
1 bh 1,000,000 1,000,000
1 set 1,000,000 1,000,000
1 set 1,000,000 1,000,000
1 set 1,000,000 1,000,000
1 Set 1,000,000 1,000,000
1 pil 1,000,000 1,000,000
1.5 unit 650,000 975,000
3800 250 950,000
19 50,000 950,000
19 50,000 950,000
19 50,000 950,000
1 buah 950,000 950,000
1 buah 950,000 950,000
6 bh 157,000 942,000
36 dus 25,000 900,000
36 pcs 25,000 900,000
30 30,000 900,000
12 hr 75,000 900,000
10 Buah 90,000 900,000
9 buah 100,000 900,000
3 hari 300,000 900,000
2 450,000 900,000
2 COLT 450,000 900,000
2 buah 450,000 900,000
2 buah 450,000 900,000
1 buah 900,000 900,000
1 unit 882,250 882,250
58 15,000 870,000
19 bh 45,000 855,000
10 hr 85,000 850,000
1 bt 850,000 850,000
1 unit 818,400 818,400
40 pax 20,000 800,000
4 buah 200,000 800,000
4 set 200,000 800,000
1 set 800,000 800,000
3 batang 265,000 795,000
1 buah 785,000 785,000
770 Buah 1,000 770,000
500 biji 1,500 750,000
100 Kegiatan 7,500 750,000
30 pax 25,000 750,000
10 unit 75,000 750,000
10 hr 75,000 750,000
10 BATANG 75,000 750,000
5 buah 150,000 750,000
3 250,000 750,000
2.5 buah 300,000 750,000
2 tabung 375,000 750,000
1 0rg 750,000 750,000
1 bh 750,000 750,000
1 bh 750,000 750,000
1 buah 750,000 750,000
1 Buah 750,000 750,000
48 Lembar 15,000 720,000
36 pcs 20,000 720,000
18 buah 40,000 720,000
6 bh 120,000 720,000
500 BUAH 1,400 700,000
20 lt 35,000 700,000
2 orang 350,000 700,000
2 Lbr 350,000 700,000
2 btg 350,000 700,000
2 btg 350,000 700,000
2 350,000 700,000
2 bt 350,000 700,000
2 tabung 350,000 700,000
1 orang 700,000 700,000
1 kegiatan 700,000 700,000
50 buah 13,700 685,000
15 45,000 675,000
3 Buah 225,000 675,000
12 lembar 55,000 660,000
1 btg 650,000 650,000
1 btg 650,000 650,000
1 bt 650,000 650,000
1 lb 650,000 650,000
15 rim 43,000 645,000
50 M 12,500 625,000
5 125,000 625,000
5 bh 125,000 625,000
5 125,000 625,000
608 1,000 608,000
608 siswa 1,000 608,000
2400 lbr 250 600,000
150 4,000 600,000
60 10,000 600,000
60 orang 10,000 600,000
60 kg 10,000 600,000
20 Meter 30,000 600,000
12 orang 50,000 600,000
10 psg 60,000 600,000
5 120,000 600,000
4 150,000 600,000
4 Buah 150,000 600,000
2 bh 300,000 600,000
2 bh 300,000 600,000
2 buah 300,000 600,000
2 300,000 600,000
2 rol 300,000 600,000
1 buah 600,000 600,000
1 unit 590,000 590,000
1 lbr 575,000 575,000
2 lembar 280,000 560,000
5 bh 110,000 550,000
2 lembar 275,000 550,000
1 buah 550,000 550,000
15 Kardus 36,000 540,000
1 rol 540,000 540,000
15 orang 35,000 525,000
8 bh 65,000 520,000
31 bh 16,500 511,500
2000 250 500,000
100 buah 5,000 500,000
50 org 10,000 500,000
25 orang 20,000 500,000
25 orang x 20,000 500,000
25 orang 20,000 500,000
25 batang 20,000 500,000
10 unit 50,000 500,000
10 SERVER 50,000 500,000
10 ZAK 50,000 500,000
10 BUAH 50,000 500,000
10 buah 50,000 500,000
5 rol 100,000 500,000
4 buah 125,000 500,000
4 buah 125,000 500,000
4 buah 125,000 500,000
4 buah 125,000 500,000
2 pax 250,000 500,000
2 bh 250,000 500,000
2 buah 250,000 500,000
2 buah 250,000 500,000
2 kaleng 250,000 500,000
2 tabung 250,000 500,000
1 buah 500,000 500,000
1 Buah 500,000 500,000
1 lembar 500,000 500,000
12 buah 40,000 480,000
10 LONJOR 48,000 480,000
4 buah 120,000 480,000
4 bh 120,000 480,000
4 botol 120,000 480,000
5 bh 95,000 475,000
31 bh 15,000 465,000
2 bh 230,000 460,000
18 pcs 25,000 450,000
18 pcs 25,000 450,000
15 hari 30,000 450,000
15 bh 30,000 450,000
15 batang 30,000 450,000
15 liter 30,000 450,000
10 rim 45,000 450,000
10 buah 45,000 450,000
9 50,000 450,000
9 50,000 450,000
9 50,000 450,000
9 50,000 450,000
9 50,000 450,000
9 50,000 450,000
9 kali 50,000 450,000
9 kali 50,000 450,000
5 90,000 450,000
3 150,000 450,000
1 Paket 450,000 450,000
1 buah 450,000 450,000
1 set 450,000 450,000
1 buah 450,000 450,000
1 buah 450,000 450,000
4 bh 110,000 440,000
2 lembar 220,000 440,000
5 bh 85,000 425,000
1 buah 425,000 425,000
1 buah 425,000 425,000
12 pac 35,000 420,000
36 bh 11,500 414,000
36 bh 11,500 414,000
9 pak 45,000 405,000
9 pak 45,000 405,000
40 org 10,000 400,000
20 bh 20,000 400,000
20 m 20,000 400,000
20 liter 20,000 400,000
10 Batang 40,000 400,000
5 80,000 400,000
4 liter 100,000 400,000
4 kg 100,000 400,000
2 bh 200,000 400,000
2 biji 200,000 400,000
2 buah 200,000 400,000
2 tabung 200,000 400,000
1 HARI 400,000 400,000
1 set 400,000 400,000
30 lembar 13,000 390,000
30 lembar 13,000 390,000
30 lembar 13,000 390,000
30 lembar 13,000 390,000
30 lembar 13,000 390,000
30 lembar 13,000 390,000
30 lembar 13,000 390,000
30 lembar 13,000 390,000
30 lembar 13,000 390,000
30 lembar 13,000 390,000
30 lembar 13,000 390,000
30 lembar 13,000 390,000
30 lembar 13,000 390,000
30 lembar 13,000 390,000
3 130,000 390,000
3 Buah 130,000 390,000
3 pak 130,000 390,000
9 batang 42,000 378,000
15 liter 25,000 375,000
5 Kegiatan 75,000 375,000
36 bh 10,000 360,000
12 batang 30,000 360,000
8 rim 45,000 360,000
4 kaleng 90,000 360,000
4 tube 90,000 360,000
2 galon 180,000 360,000
10 orang 35,000 350,000
10 BATANG 35,000 350,000
7 buah 50,000 350,000
2 buah 175,000 350,000
2 DUZ 175,000 350,000
1 hari 350,000 350,000
1 buah 350,000 350,000
1 buah 350,000 350,000
1 buah 350,000 350,000
1 lembar 350,000 350,000
4 buah 85,000 340,000
4 kaleng 85,000 340,000
2 DUZ 170,000 340,000
2 buah 170,000 340,000
5 BATANG 65,000 325,000
4 buah 80,000 320,000
4 buah 80,000 320,000
4 buah 80,000 320,000
4 kaleng 80,000 320,000
2 Buah 160,000 320,000
50 buah 6,300 315,000
102 orang 3,000 306,000
1216 lbr 250 304,000
300 buah 1,000 300,000
120 Buah 2,500 300,000
75 Kegiatan 4,000 300,000
20 15,000 300,000
15 orang x 20,000 300,000
12 buah 25,000 300,000
12 buah 25,000 300,000
6 orang 50,000 300,000
5 buah 60,000 300,000
5 buah 60,000 300,000
5 60,000 300,000
5 buah 60,000 300,000
4 KG 75,000 300,000
3 buah 100,000 300,000
3 kaleng 100,000 300,000
3 dus 100,000 300,000
2 bh 150,000 300,000
2 tabung 150,000 300,000
2 bt 150,000 300,000
2 dus 150,000 300,000
1 Roll 300,000 300,000
1 buah 300,000 300,000
1 Kg 300,000 300,000
1 set 300,000 300,000
1 set 300,000 300,000
24 12,000 288,000
5 rim 57,000 285,000
5 rim 57,000 285,000
1 BENDEL 274,900 274,900
18 buah 15,000 270,000
6 pack 45,000 270,000
6 buah 45,000 270,000
6 buah 45,000 270,000
20 13,000 260,000
2 130,000 260,000
2 bt 130,000 260,000
2 kerdus 130,000 260,000
1 batang 259,000 259,000
51 Lembar 5,000 255,000
50 Meter 5,000 250,000
40 buah 6,250 250,000
10 lt 25,000 250,000
10 LONJOR 25,000 250,000
10 BUAH 25,000 250,000
10 BUAH 25,000 250,000
10 BUAH 25,000 250,000
5 ZAK 50,000 250,000
5 buah 50,000 250,000
2 125,000 250,000
2 125,000 250,000
2 unit 125,000 250,000
1 Buah 250,000 250,000
1 bh 250,000 250,000
1 bh 250,000 250,000
1 Buah 250,000 250,000
1 buah 250,000 250,000
1 buah 250,000 250,000
1 dus 250,000 250,000
1 dus 250,000 250,000
1 dus 250,000 250,000
1 dus 250,000 250,000
5 rim 49,000 245,000
12 bh 20,400 244,800
6 dos 40,000 240,000
6 kg 40,000 240,000
6 buah 40,000 240,000
3 buah 80,000 240,000
2 buah 120,000 240,000
2 btl 120,000 240,000
2 Buah 120,000 240,000
2 buah 120,000 240,000
2 buah 120,000 240,000
2 botol 120,000 240,000
2 batang 120,000 240,000
2 batang 120,000 240,000
1 Buah 235,000 235,000
9 pack 26,000 234,000
6 rim 39,000 234,000
6 pak 38,900 233,400
50 buah 4,500 225,000
6 buah 37,500 225,000
2 ZAK 110,000 220,000
2 batang 110,000 220,000
1 lbr 220,000 220,000
6 buah 35,000 210,000
3 rol 70,000 210,000
800 lembar 250 200,000
200 biji 1,000 200,000
200 buah 1,000 200,000
40 buah 5,000 200,000
20 buah 10,000 200,000
10 Galon 20,000 200,000
10 pak 20,000 200,000
10 BUAH 20,000 200,000
5 rim 40,000 200,000
5 buah 40,000 200,000
4 orang 50,000 200,000
4 rim 50,000 200,000
4 Lembar 50,000 200,000
4 Set 50,000 200,000
1 set 200,000 200,000
1 Buah 200,000 200,000
1 Buah 200,000 200,000
1 Buah 200,000 200,000
1 buah 200,000 200,000
9 batang 22,000 198,000
2 98,000 196,000
6 buah 32,500 195,000
5 rim 38,000 190,000
1 buah 185,000 185,000
18 bh 10,000 180,000
12 15,000 180,000
6 buah 30,000 180,000
6 buah 30,000 180,000
3 dozen 60,000 180,000
3 bok 60,000 180,000
2 bh 90,000 180,000
2 rol 90,000 180,000
2 batang 90,000 180,000
2 batang 90,000 180,000
1 roll 180,000 180,000
1 batang 180,000 180,000
10 BATANG 17,500 175,000
10 BATANG 17,500 175,000
5m 35,000 175,000
1 buah 175,000 175,000
58 3,000 174,000
6 batang 29,000 174,000
2 buah 85,000 170,000
2 buah 85,000 170,000
1 unit 170,000 170,000
8 rol 20,900 167,200
32 buah 5,000 160,000
20 rol 8,000 160,000
2 buah 80,000 160,000
1 buah 160,000 160,000
1 dus 160,000 160,000
2 batang 79,500 159,000
1 batang 157,500 157,500
150 1,000 150,000
60 buah 2,500 150,000
15 Buah 10,000 150,000
10 buah 15,000 150,000
10 KANTONG 15,000 150,000
6 buah 25,000 150,000
3 Buah 50,000 150,000
3 Buah 50,000 150,000
3 pak 50,000 150,000
2 bh 75,000 150,000
2 Set 75,000 150,000
1 Pasang 150,000 150,000
1 Roll 150,000 150,000
1 Pcs 150,000 150,000
1 Buah 150,000 150,000
1 lusin 150,000 150,000
1 lusin 150,000 150,000
1 lusin 150,000 150,000
9 bh 16,000 144,000
2 batang 70,000 140,000
2 batang 70,000 140,000
685 Lembar 200 137,000
685 Lembar 200 137,000
685 Lembar 200 137,000
2 KG 65,000 130,000
1 rim 130,000 130,000
2 batang 64,500 129,000
10 LEMBAR 12,500 125,000
5 DUZ 25,000 125,000
5 Buah 25,000 125,000
5 rol 25,000 125,000
12 rol 10,000 120,000
10 Buah 12,000 120,000
8 pasang 15,000 120,000
4 Buah 30,000 120,000
3 bok 40,000 120,000
2 pac 60,000 120,000
2 Buah 60,000 120,000
2 Buah 60,000 120,000
2 bh 60,000 120,000
2 bh 60,000 120,000
2 botol 60,000 120,000
2 botol 60,000 120,000
2 batang 60,000 120,000
2 rol 60,000 120,000
18 lbr 6,500 117,000
3 batang 38,500 115,500
1 set 110,000 110,000
6 bh 17,900 107,400
2 rim 53,000 106,000
2 rim 53,000 106,000
1 pak 106,000 106,000
3 buah 35,000 105,000
500 buah 200 100,000
200 biji 500 100,000
200 biji 500 100,000
200 biji 500 100,000
10 Buah 10,000 100,000
10 Bungkus 10,000 100,000
10 buah 10,000 100,000
5 bh 20,000 100,000
5 Buah 20,000 100,000
5 Buah 20,000 100,000
4 pac 25,000 100,000
2 Rim 50,000 100,000
2 buah 50,000 100,000
2 bh 50,000 100,000
2 bh 50,000 100,000
2 bh 50,000 100,000
2 Set 50,000 100,000
2 Buah 50,000 100,000
2 Buah 50,000 100,000
2 pak 50,000 100,000
2 bt 50,000 100,000
2 buah 50,000 100,000
2 buah 50,000 100,000
2 buah 50,000 100,000
2 botol 50,000 100,000
2 botol 50,000 100,000
2 batang 50,000 100,000
1 btl 100,000 100,000
1 Set 100,000 100,000
1 Buah 100,000 100,000
1 Buah 100,000 100,000
1 Buah 100,000 100,000
1 lusin 100,000 100,000
1 pak 100,000 100,000
1 set 100,000 100,000
1 bh 99,500 99,500
1 rim 98,000 98,000
5 buah 19,500 97,500
12 buah 8,000 96,000
9 zak 10,000 90,000
3 buah 30,000 90,000
3 Buah 30,000 90,000
3 Buah 30,000 90,000
3 Buah 30,000 90,000
3 Buah 30,000 90,000
2 psg 45,000 90,000
2 buah 45,000 90,000
1 bh 85,000 85,000
40 buah 2,000 80,000
40 buah 2,000 80,000
40 buah 2,000 80,000
40 buah 2,000 80,000
40 buah 2,000 80,000
40 buah 2,000 80,000
40 buah 2,000 80,000
5 bh 16,000 80,000
4 Tabung 20,000 80,000
4 Buah 20,000 80,000
4 pack 20,000 80,000
4 bh 20,000 80,000
4 bh 20,000 80,000
4 buah 20,000 80,000
2 buah 40,000 80,000
2 bh 40,000 80,000
2 batang 40,000 80,000
1 bh 80,000 80,000
1 lusin 80,000 80,000
1 buah 80,000 80,000
1 buah 80,000 80,000
5 Buah 15,000 75,000
5 bh 15,000 75,000
5 Buah 15,000 75,000
5 set 15,000 75,000
3 lbr 25,000 75,000
3 Buah 25,000 75,000
3 Buah 25,000 75,000
3 lembar 25,000 75,000
2.5 DUZ 30,000 75,000
1 lbr 75,000 75,000
4 pack 18,000 72,000
20 Bungkus 3,500 70,000
2 batang 35,000 70,000
1 rim 70,000 70,000
1 rol 70,000 70,000
1 rol 70,000 70,000
1 pak 65,000 65,000
1 bh 65,000 65,000
8 Kg 8,000 64,000
300 lembar 200 60,000
20 Meter 3,000 60,000
10 bh 6,000 60,000
5 botol 12,000 60,000
4 Buah 15,000 60,000
4 pak 15,000 60,000
3 buah 20,000 60,000
3 Buah 20,000 60,000
3 Buah 20,000 60,000
3 Buah 20,000 60,000
3 Buah 20,000 60,000
3 biji 20,000 60,000
2 bh 30,000 60,000
1 bh 59,900 59,900
1 rim 55,000 55,000
18 lbr 3,000 54,000
6 tube 9,000 54,000
1 53,000 53,000
13 lembar 4,000 52,000
2 pack 26,000 52,000
6 bh 8,500 51,000
3 KG 17,000 51,000
3 KG 17,000 51,000
100 buah 500 50,000
50 Buah 1,000 50,000
50 Buah 1,000 50,000
50 biji 1,000 50,000
50 biji 1,000 50,000
50 biji 1,000 50,000
50 biji 1,000 50,000
10 Buah 5,000 50,000
10 Buah 5,000 50,000
10 Bungkus 5,000 50,000
10 lembar 5,000 50,000
10 lembar 5,000 50,000
10 lembar 5,000 50,000
10 lembar 5,000 50,000
10 lembar 5,000 50,000
10 lembar 5,000 50,000
10 lembar 5,000 50,000
10 lembar 5,000 50,000
5 Meter 10,000 50,000
5 roll 10,000 50,000
5 roll 10,000 50,000
5 Buah 10,000 50,000
5 Buah 10,000 50,000
5 Buah 10,000 50,000
5 buah 10,000 50,000
5 buah 10,000 50,000
2 pak 25,000 50,000
2 buah 25,000 50,000
2 bh 25,000 50,000
2 Buah 25,000 50,000
2 buah 25,000 50,000
2 batang 25,000 50,000
1 rim 50,000 50,000
1 rim 50,000 50,000
1 Meter 50,000 50,000
1 buah 50,000 50,000
8 pack 6,000 48,000
15 Bungkus 3,000 45,000
15 Buah 3,000 45,000
15 Buah 3,000 45,000
3 buah 15,000 45,000
3 kg 15,000 45,000
3 KG 15,000 45,000
3 buah 15,000 45,000
3 buah 15,000 45,000
3 lembar 15,000 45,000
1 buah 45,000 45,000
20 buah 2,000 40,000
20 buah 2,000 40,000
20 buah 2,000 40,000
20 buah 2,000 40,000
20 buah 2,000 40,000
10 buah 4,000 40,000
10 buah 4,000 40,000
5 botol 8,000 40,000
4 Buah 10,000 40,000
4 Buah 10,000 40,000
4 Buah 10,000 40,000
4 bh 10,000 40,000
4 set 10,000 40,000
4 bh 10,000 40,000
2 pac 20,000 40,000
2 Kaleng 20,000 40,000
2 pak 20,000 40,000
2 pak 20,000 40,000
2 buah 20,000 40,000
2 bh 20,000 40,000
2 bh 20,000 40,000
2 batang 20,000 40,000
2 KG 19,000 38,000
2 PAK 19,000 38,000
3 bh 12,000 36,000
3 batang 12,000 36,000
2 kg 18,000 36,000
2 bh 17,500 35,000
2 kg 17,000 34,000
2 KG 17,000 34,000
6 Liter 5,500 33,000
5 bh 6,500 32,500
5 bh 6,500 32,500
4 buah 8,000 32,000
100 buah 300 30,000
30 Lembar 1,000 30,000
30 buah 1,000 30,000
30 buah 1,000 30,000
30 buah 1,000 30,000
15 Buah 2,000 30,000
3 buah 10,000 30,000
3 buah 10,000 30,000
3 Buah 10,000 30,000
3 Buah 10,000 30,000
2 buah 15,000 30,000
2 pak 15,000 30,000
2 buah 15,000 30,000
2 buah 15,000 30,000
2 bh 15,000 30,000
2 bh 15,000 30,000
2 bh 15,000 30,000
2 bh 15,000 30,000
2 bh 15,000 30,000
2 KG 15,000 30,000
2 set 15,000 30,000
1 Kg 30,000 30,000
1 pak 30,000 30,000
1 pak 30,000 30,000
1 pak 30,000 30,000
1 pak 30,000 30,000
1 pak 30,000 30,000
1 buah 27,500 27,500
9 lbr 3,000 27,000
9 lbr 3,000 27,000
9 lbr 3,000 27,000
100 buah 250 25,000
50 Buah 500 25,000
50 Buah 500 25,000
10 Buah 2,500 25,000
10 buah 2,500 25,000
5 Buah 5,000 25,000
5 Buah 5,000 25,000
5 Buah 5,000 25,000
2 bh 12,500 25,000
12 buah 2,000 24,000
8 buah 3,000 24,000
1.5 kg 15,000 22,500
2 bh 11,000 22,000
6 tube 3,500 21,000
100 buah 200 20,000
100 buah 200 20,000
4 buah 5,000 20,000
2 bh 10,000 20,000
2 buah 10,000 20,000
1 pak 20,000 20,000
6 bh 3,000 18,000
4 buah 4,500 18,000
2 botol 9,000 18,000
2 bh 8,100 16,200
2 pack 7,700 15,400
100 buah 150 15,000
100 buah 150 15,000
30 Buah 500 15,000
15 Buah 1,000 15,000
5 Buah 3,000 15,000
3 set 5,000 15,000
1 pak 15,000 15,000
1 bh 15,000 15,000
1 bh 15,000 15,000
1 bh 15,000 15,000
1 kg 15,000 15,000
1 kg 15,000 15,000
1 kg 15,000 15,000
70 Lembar 200 14,000
2 Pack 7,000 14,000
5 Bungkus 2,500 12,500
1 pak 12,000 12,000
1 pak 12,000 12,000
1 buah 12,000 12,000
1 rim 12,000 12,000
100 buah 100 10,000
50 Lembar 200 10,000
50 Lembar 200 10,000
50 Lembar 200 10,000
20 buah 500 10,000
10 Buah 1,000 10,000
10 Buah 1,000 10,000
10 Buah 1,000 10,000
10 Buah 1,000 10,000
10 Buah 1,000 10,000
2 pack 5,000 10,000
2 buah 5,000 10,000
2 buah 5,000 10,000
1 Bungkus 10,000 10,000
1 bh 10,000 10,000
1 pack 8,500 8,500
4 buah 2,000 8,000
1 buah 8,000 8,000
1 bh 8,000 8,000
2 buah 3,750 7,500
2 3,750 7,500
1 kg 7,500 7,500
30 Lembar 200 6,000
1 pack 6,000 6,000
10 Buah 500 5,000
10 Buah 500 5,000
10 Buah 500 5,000
10 Buah 500 5,000
10 Buah 500 5,000
10 Buah 500 5,000
5 Buah 1,000 5,000
5 Buah 1,000 5,000
1 Bungkus 5,000 5,000
1 bh 5,000 5,000
20 Lembar 200 4,000
1 pack 3,500 3,500
4 Buah 500 2,000
1 Bungkus 2,000 2,000
1 pack 2,000 2,000
5,362,982,000 928,320,000 1,237,760,000

5,362,982,000 928,320,000 1,237,760,000
-
VOL SAT HRG. SAT JUMLAH CW.1 CW.2

VOL SAT HARGA SAT JUMLAH TW.1 TW.2
VOL SAT HARGA SATUAN JUMLAH TW 1 TW II
4000 org.bln 5,000 20,000,000
1150 orang.bln 20,000 23,000,000
200 buah 3,500 700,000
200 buah 3,500 700,000
200 buah 17,500 3,500,000
60 kali 250,000
15 buah 2,000,000 30,000,000
15 buah 500,000 7,500,000
12 bulan 10,000,000 120,000,000
12 bulan 4,000,000 48,000,000
12 bulan 1,000,000 12,000,000
12 bulan 2,000,000 24,000,000
5 mobil 10,000,000 50,000,000
4 kali 7,620,000 30,480,000
2 buah 1,500,000 3,000,000
2 buah 2,000,000
2 buah 2,500,000
1 keg 10,000,000 10,000,000
1 unit 130,000,000 130,000,000
1 unit 2,375,000 2,375,000
1 unit 3,450,000 3,450,000
1 unit 3,700,000 3,700,000
1 set 4,800,000 4,800,000
1 set 10,200,000 10,200,000
1 set 25,000,000 25,000,000
1 buah 10,000,000 10,000,000
1 set 23,000,000 23,000,000
1 unit 631,267,675 631,267,675
1 lab 250,000,000 250,000,000
1 tahun 14,730,950 14,730,950
1 titik 1,000,000
0 orang 6,000 -
0 paket 12,500 -
0 paket 30,000 -
0 rim 50,000 -
0 -
0 rim 50,000 -
0 buah 150,000 -
0 set 100,000 -
0 rim 50,000 -
0 buah 600,000 -
0 buah 560,000 -
0 buah 25,000 -
0 kg 25,000 -
0 buah 250,000 -
0 siswa 5,000 -
0 lbr 300 -
0 25,000 -
0 orang 50,000 - -
0 35,000 - -
0 250 - -
0 1,000 - -
0 125,000 -
0 rim 49,000 -
0 orang 25,000 -
0 100,000 -
0 orang 30,000 -
0 Kaplet 5,000 - -
0 Buah 40,000 - -
0 Botol 45,000 - -
0 Botol 15,000 - -
0 Botol 15,000 - -
0 Gulung 50,000 - -
0 Pack 60,000 - -
0 Pack 5,000 - -
0 Bungkus 10,000 - -
0 Pack 15,000 - -
0 Pack 25,000 - -
0 Botol 20,000 - -
0 Pack 60,000 - -
0 Botol 50,000 - -
0 Botol 20,000 - -
0 Pack 18,000 - -
0 Pack 30,000 - -
0 Botol 45,000 - -
0 Pack 10,000 - -
0 Strip 12,000 - -
0 Botol 15,000 - -
0 Orang x 15,000 - -
0 7,125,000
0 8,516,000
0 lembar -
0 lomba 400,000 -
0 0rg 10,000 -
0 Unit 600,000 -
0 ORANG 25,000 - -
0 pile 1,350,000 -
0 m' 12,500 -
0 btg 20,000 -
0 kg 18,000 -
0 -
0 OH 85,000 -
0 OH 75,000 -
0 m2 75,000 -
0 rit 1,850,000 -
0 bh 30,000 -
0 zak 47,000 -
0 -
0 OH 85,000 -
0 OH 75,000 -
0 rit 2,000,000 -
0 rit 1,850,000 -
0 zak 47,000 -
0 -
0 hr 85,000 -
0 hr 75,000 -
0 unit 6,000,000 -
0 unit 7,000,000 -
0 unit 5,000,000 -
0 m2 100,000 -
0 hr 85,000 -
0 hr 75,000 -
0 unit 750,000 -
0 m2 550,000 -
0 m2 35,000 -
0 hr 85,000 -
0 hr 75,000 -
0 hr 85,000 -
0 hr 75,000 -
0 bt 125,000 -
0 bj 850 - -
0 rit 1,850,000 - -
0 zak 47,000 - -
0 pile 1,350,000 - -
0 m2 35,000 - -
0 -
0 hr 85,000 - -
0 hr 75,000 - -
0 -
0 unit 450,000,000 -
0 orang 3,000 -
0 paket 7,000 - -
0 kegiatan 300,000 - -
0 kegiatan 300,000 - -
0 kegiatan 300,000 - -
0 kegiatan 300,000 - -
0 kegiatan 300,000 - -
0 set 15,000 - -
0 keg 4,000,000 - -
0 orang x keg 295,000 - -
0 orang x keg 500,000 - -
0 unit 3,000,000 - -
0 set 7,000,000 -
0 org 5,000,000 -
0 buah 1,800,000 -
0 paket 1,000,000 -
0 buah 600 -
0 Buah 4,500,000 -
0 -
0 174,225,950
0 bln 1,500,000 - - -
0 - - -
0 unit 2,000,000 - -
0 set 10,000,000
0 bh 4,000,000 -
0 bh 1,200,000 -
0 bh 1,700,000 -
0 bh 1,000,000 -
0 bh 6,100,000 -
0 bh 3,000,000 -
0 bh 7,500,000 -
0 orang 30,000 -
0 orang 15,000 -
0 unit 4,900,000 -
0 unit 6,500,000 - -
0 Pertemuan 750,000 -
0 Unit 17,500,000 -
0 Unit 2,500,000 -
0 Unit 1,200,000 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 Paket 2,000,000 -
0 Paket 1,000,000 -
0 Paket 1,000,000 -
0 Pax 40,000 - - -
0 Pax 20,000 - - -
0 Org.Keg 40,000 - -
0 4,500,000 -
0 set 9,500,000 - -
0 Buah 800,000 -
0 Buah 15,000,000 -
0 Buah 1,500,000 -
0 Buah 3,800,000 -
0 bh 41,000 - -
0 btg 449,000 - -
0 btg 641,000 - -
0 btg 1,138,000 - -
0 set 1,900,000 - -
0 kg 50,000 - -
0 bh 85,000 - -
0 rim 54,000 - -
0 tube 32,000 - -
0 dus 25,000 - -
0 lomba 3,000,000 - -
0 dos 5,000 - -
0 dos 5,000 - -
0 buah 5,000,000 - -
0 buah 5,000,000 - -
0 buah 15,000,000 -
0 buah 1,050,000 -
0 unit 9,500,000 -
0 dus 1,500,000 -
0 ruang 2,000,000 -
0 unit 18,000,000 -
0 pak 54,000 -
0 unit 500,000 -
0 unit 300,000 -
0 unit 500,000 -
0 Paket 350,000 - -
0 Pack 35,000 -
0 pack 100,000 -
0 Buah 5,000 -
0 Buah 150,000 - -
0 Buah 150,000 - -
612,104,450 129,828,050 238,805,500
179,154,900
40,895,000
1,112,000
orang 10,000 -
5,050,000
5,430,000
8,442,900
OH 150,000 -
OH 150,000 -
g x 4 hr x 2 org OH 100,000 -
1 kegiatan x 4 orang x paket 35,000 -
MAN LAPORAN UN HARI 20,000 -
HARI 100,000 -
64,250,000
-
buku 15,000 -
buku 15,000 -
buku 15,000 -
-
28,000,000
25,975,000
135,328,050
35,825,000
15,625,000
8,125,000
-
7,500,000
lembar 200 -
lembar 200 -
-
-
rim 51,900 -
rim 48,900 -
buah 2,500 -
buah 2,000 -
rim 65,000 -
rim 52,000 -
pak 35,000 -
botol 120,000 -
botol 120,000 -
botol 120,000 -
botol 120,000 -
rim 52,000 -
pak 50,000 -
dosin 28,800 -
-
paket 20,000 -
paket 7,500 -
paket 185,500 -
20,200,000
11,750,000
8,450,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
13,200,000
paket 200,000 13,200,000
34,000,050
paket 200,000 13,600,000
13,600,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
13,600,050
6,800,000
13,600,000
13,600,000
26,600,000
20,200,000
20,200,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
6,400,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
12,103,000
-
12,103,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
7,565,000
7,565,000
-
35,000 -
3,500 -
rim 50,000 -
125,000 -
9,500 -
60,000 -
x 2 pengawas x 8 hari orang x keg 50,000 - -
10,933,500
10,933,500
- -
100,000 - -
- -
9,063,000
9,063,000
10,000 - -
- -
103,581,000
21,705,000
1,000 - -
P KLS X DAN XI 43,460,000
32,891,000
5,525,000
143,376,000
4,750,000
4,660,000
4,054,000
2,550,000
23,305,000
P KLS X DAN XI -
20,000 -
50,000 -
45,000 -
25,000 -
250 -
-
dus 35,000 -
35,000 -
paket 1,000,000 -
unit 2,000,000 -
250 -
45,000 -
25,000 -
pak 45,000 -
35,000 -
3,500 -
rim 50,000 -
125,000 -
9,500 -
53,000 -
250 -
AN PENGESAHAN 14,250,000
RANGKAT PEMBELAJARAN -
-
35,325,000
6,080,000
28,392,000
4,470,000
-
-
x 10 orang) -
8,000,000
2,900,000
4,640,000
1,000,000
-
-
-
22,103,000
-
-
-
-
-
BOS REGULER / APBN

310,615,800 27,183,800 97,243,000
81,996,800
-
Rim 50,000 -
Lbr 200 -
Lbr 200 -
ntara Tingkat II Lbr 200 -
ntara Tingkat III Lbr 200 -
Lbr 200 -
Lbr 1,000 -
Lbr 1,000 -
Ka. Mabigus Lbr 1,000 -
Lbr 1,000 -
Lbr 1,000 -
Lbr 1,000 -
Lbr 200 -
Lbr 1,000 -
Lbr 1,000 -
Lbr 1,000 -
Lbr 1,000 -
-
-
Dus 10,000 -
Paket 100,000 -
Buah 20,000 -
Dus 6,500 -
Pack 6,000 -
Dus 25,000 -
Dus 7,500 -
Dus 20,000 -
-
Pack 18,000 -
Pack 15,000 -
Botol 50,000 -
Gulung 10,000 -
Pack 10,000 -
Botol 12,000 -
Strip 6,000 -
Tablet 12,000 -
Botol 15,000 -
Pack 7,000 -
Botol 30,000 -
Pack 5,000 -
-
Lembar 150,000 -
Lembar 10,000 -
Lembar 3,000 -
Camera 50,000 -
Pack 3,500 -
Pack 15,000 -
Buah 12,000 -
Buah 7,000 -
Pack 2,500 -
Kaleng 35,000 -
Ekor 50,000 -
Botol 25,000 -
Buah 5,000 -
Gulung 7,000 -
Kg 10,000 -
Bungkus 4,000 -
Buah 10,000 -
Meter 5,000 -
Buah 3,000 -
Gulung 3,000 -
Bungkus 10,000 -
Gulung 3,000 -
Buah 15,000 -
Gulung 25,000 -
Unit 60,000 -
Pack 5,000 -
Lembar 4,000 -
Pack 5,000 -
Gulung 7,000 -
Lembar 1,000 -
Batang 12,000 -
-
-
-
Rim 50,000 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
-
-
Dus 10,000 -
Buah 50,000 -
Buah 150,000 -
Galon 20,000 -
-
Orang 7,500 -
Orang 20,000 -
-
Pack 18,000 -
Pack 30,000 -
Botol 50,000 -
Pack 10,000 -
Strip 12,000 -
Botol 10,000 -
-
Lembar 150,000 -
Lembar 15,000 -
Lembar 5,000 -
-
-
Rim 50,000 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
-
-
Dus 10,000 -
Buah 10,000 -
Galon 20,000 -
-
Orang 7,500 -
Orang 20,000 -
-
Pack 18,000 -
Pack 15,000 -
Botol 50,000 -
Pack 10,000 -
Strip 12,000 -
Botol 15,000 -
-
Lembar 10,000 -
Lembar 5,000 -
-
-
Rim 50,000 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
Lembar 200 -
-
-
Dus 10,000 -
Dus 6,500 -
Buah 150,000 -
Galon 20,000 -
-
Orang 7,500 -
Orang 20,000 -
-
Pack 18,000 -
Pack 15,000 -
Botol 45,000 -
Pack 10,000 -
Strip 12,000 -
Botol 15,000 -
-
Lembar 240,000 -
Lembar 15,000 -
buah 10,000 -
Lembar 5,000 -
-
-
Rim 50,000 -
Lembar 3,000 -
Buah 11,000 -
Lembar 200 -
Lembar 500 -
Lembar 200 -
Buah 2,000 -
Lembar 500 -
Lembar 200 -
Lembar 100 -
Buah 1,000 -
Lembar 100 -
-
-
Dus 6,500 -
Dus 10,000 -
-
Dus 7,500 -
Dus 20,000 -
-
meter 20,000 -
Kg 7,000 -
meter 7,500 -
73,613,000
-
- -
- -
- -
- -
- -
- -
- -
4,628,800
-
- -
- -
- -
- -
- -
-
-
Rim 50,000 -
Lbr 200 -
Lbr 200 -
Lbr 200 -
Lbr 200 -
Lbr 200 -
Lbr 200 -
Lbr 200 -
Lbr 200 -
Lbr 200 -
Lbr 200 -
Lbr 200 -
Lbr 2,000 -
Lbr 1,000 -
-
-
Duss 8,000 -
Duss 8,000 -
Duss 6,000 -
-
Duss 6,000 -
Duss 15,000 -
Duss 40,000 -
-
Buah 50,000 -
Pack 15,000 -
Pack 7,000 -
Bungkus 15,000 -
Botol 20,000 -
Botol 20,000 -
Botol 15,000 -
Pack 35,000 -
-
Buah 70,000 -
Lbr 136,000 -
Botol 35,000 -
Pasang 120,000 -
Buah 10,000 -
Gulung 35,000 -
Bungkus 5,000 -
Buah 5,000 -
Bungkus 15,000 -
Gulung 18,000 -
Bungkus 3,000 -
Bungkus 7,000 -
Buah 6,000 -
Kg 8,000 -
Buah 2,000 -
Paket 50,000 -
3,755,000
160,044,000
14,571,000
10,300,000
45,204,000
7,125,000
si Jawa tengah -
mata lomba 5,000,000 -
0rg 250,000 -
0rg 200,000 -
0rg 100,000 -
0rg 150,000 -
mobil 400,000 -
mobil 200,000 -
mobil 750,000 -
buah 100,000 -
OH 30,000 -
ung derajat 3,300,000
19,025,000
9,250,000
1,750,000
13,800,000
3,078,000
10,000,000
35,805,000
6,000,000
-
0rg 25,000 -
0rg 250,000 -
Buah 250,000 -
-
Kgt 500,000 -
5,875,000
4,500,000
5,250,000
6,840,000
7,340,000
14,970,000
omba TK Jawa Tengah )org 25,000 -

ba ( Lomba TK Nasionalorg 750,000 -
Kali 150,000 -
org 25,000 -
3,000,000
11,970,000
8,800,000
2,800,000
buah 800,000 -
6,000,000
9,000,000
-
org.bln 25,000 -
org.bln 100,000 -
org.bln 25,000 -
org.bln 150,000 -
-
-
org.bln 25,000 -
org.bln 100,000 -
org.bln 25,000 -
- - -
1,500,000 - -
- - -
org.bln 25,000 -
- - -
- - -
org.bln 25,000 -
org.bln 100,000 -
org.bln 25,000 -
1,500,000 - -
- - -
org.bln 25,000 -
3,000,000 - -
- - -
org.bln 25,000 -
- - -
- - -
org.bln 25,000 -
org.bln 100,000 -
org.bln 25,000 -
-
-
org.bln 25,000 -
org.bln 100,000 -
org.bln 25,000 -
-
-
org.bln 25,000 -
org.bln 100,000 -
org.bln 25,000 -
-
-
org.bln 25,000 -
org.bln 100,000 -
org.bln 25,000 -
-
-
org.bln 25,000 -
org.bln 100,000 -
org.bln 25,000 -
-
-
org.bln 25,000 -
org.bln 100,000 -
org.bln 25,000 -
1,500,000 - -
- - -
org.bln 25,000 -
- - -
org.bln 25,000 -
org.bln 100,000 -
org.bln 25,000 -
-
org.bln 25,000 -
org.bln 100,000 -
org.bln 25,000 -
-
org.bln 50,000 -
org.bln 100,000 -
org.bln 15,000 -
-
org.bln 50,000 -
org.bln 100,000 -
org.bln 15,000 -
-
org.bln 50,000 -
org.bln 100,000 -
org.bln 15,000 -
1,500,000 - -
org.bln 25,000 -
- - -
org.bln 50,000 -
org.bln 100,000 -
org.bln 15,000 -
-
org.bln 50,000 -
org.bln 100,000 -
org.bln 15,000 -
-
org.bln 50,000 -
org.bln 100,000 -
org.bln 15,000 -
-
org.bln 50,000 -
org.bln 100,000 -
org.bln 15,000 -
-
org.bln 50,000 -
org.bln 100,000 -
org.bln 15,000 -
BOS REGULER / APBN
2,552,817,275 69,200,000 326,580,000
485,380,000
-
7,750,000
-
m2 60,000 -
rit 1,850,000 -
zak 47,000 -
-
OH 85,000 -
OH 75,000 -
89,840,000
-
50,930,000
-
-
34,450,000
-
15,040,000
-
14,990,000
-
8,380,000
-
unit 20,000,000 -
-
4,000,000
unit 10,000,000 -
-
250,290,650
108,290,650
21,500,000
14,000,000
22,500,000
unit 5,500,000 -
19,740,000
-
-
9,300,000
-
6,170,000
-
4,270,000
-
-
m' 400,000 -
66,348,950
23,650,000
29,651,150
13,047,800
47,500,000
1,422,357,675
1,046,357,675
45,700,000
24,525,000
7,900,000
47,500,000
81,100,000
5,000,000
155,365,000
376,000,000
unit 7,000,000 -
unit 5,500,000 -
-
261,200,000
lajaran Daring 155,000,000
75,000,000
31,200,000
paket 31,000,000 - -
BOS REGULER / APBN

272,320,000 93,542,000 101,758,000
70,065,000
13,515,000
8,850,000
5,600,000
-
42,100,000
-
keg 500,000 -
orang 35,000 -
keg 200,000 -
orang 50,000 -
orang 25,000 -
107,655,000
15,440,000
8,368,000
14,290,000
8,914,000
2,790,000
15,233,000
7,290,000
14,790,000
8,724,000
4,786,000
3,740,000
3,290,000
-
a ke DuDi Jakarta (PP saKeg x 7,500,000 -
n) ke Jakarta 2 hari x 5 Org x hari 295,000 -
n) ke Jakarta 2 hari x 5 Org x hari 275,000 -
26,250,000
LISASI DAN PROMOSI PPDB 2019 9,650,000
AN PROMOSI PPDB 2019 16,600,000
n KEG. SOSIALISASI DAN PROMOSI PPDB 2019/OPEN HO -
-
68,350,000
n dan umum 14,800,000
-
-
14,030,000
10,000,000
-
600,000
unit 5,000,000 -
set 10,000,000 -
10,800,000
17,400,000
UNIT 600,000 -
UNIT 2,500,000 -
UNIT 2,150,000 -
200 orang/lebih UNIT 7,500,000 -
set 17,000,000 -
set 12,000,000 -
BOS REGULER / APBN

168,954,050 23,529,150 41,840,000
6,270,600
14,000,000
9,900,000
3,000,000
83,243,450
5,747,500
4,715,000
paket 5,290,000 -
12,937,800
-
orang 20,000 -
orang 20,000 -
orang 10,000 -
orang 20,000 -
swa x 40 lbr) lbr 200 -
lbr 200 -
-
kamar 400,000 -
ruang 1,000,000 -
orang 35,000 -
orang 10,000 -
orang 100,000 -
lembar 200 -
rim 55,000 -
orang 100,000 -
paket 12,000 -
orang 200,000 -
botol 120,000 -
8,129,150
-
7,500,000 -
an Sasaran Kerja Pegawai, Pak Tahunan150 org 38,614,000

5,600,000
bangan profesi) 52,540,000
7,500,000 -
7,500,000
6,540,000
BOS REGULER / APBN

1,998,188,150 315,686,050 366,064,200
45,703,900
rol - -
93,963,000
-
157,560,000
- - -
8,940,000
- - -
321,300,000
-
104,090,000
th 1,687,793 -
th 2,362,910 -
stel 500,000 -
-
534,000,000
org 1,875,325 -
unit 1,875,325 -
bln 1,875,326 -
org 2,250,390 -
stel 200,000 -
-
33,051,000
166,800,000
Keg 190,000 - - -
Keg 125,000 - - -
60,000,000
72,546,900
7,500,000
8,620,000
13,000,000
43,426,900
orang 100,000 -
32,466,400
set 15,000,000 -
-
-
193,541,000
ajaran Daring 193,541,000
-
-
-
-
-
BOS REGULER / APBN

HARGA SATUAN JUMLAH TW.1 TW.2
15,801,100 2,425,000 800,000
11,225,000
-
- -
KGTN 20,000 -
KGTN 20,000 -
KGTN 10,000 -
KGTN 10,000 -
-
BH 2,000 -
BH 3,000 -
KGTN 10,000,000 -
BH 2,000 -
-
-
20,000 -
20,000 -
10,000 -
10,000 -
-
2,000 -
3,000 -
200,000 -
10,000 -
2,000 -
-
50,000 -
2,000,000 -
1,625,000
-
KGTN 7,000,000 -
4,576,100
BOS REGULER / APBN

186,539,000 141,248,000 5,000,000
9,200,000
42,261,000
6,651,000
1,140,000
34,470,000
130,278,000
17,768,000
33,560,000
47,550,000
16,400,000
- -
-
3,000,000
-
1,800,000
paket 30,000,000 -
buah 2,500,000 -
BOS REGULER / APBN
127,378,100 9,842,000 2,080,000
42,137,600
10,632,500
bh 2,500,000 -
7,563,600
set 150,000 -
19,531,500
3,426,500
1,750,000
-
6,400,000
-
1,065,000
-
2,900,000
-
bh 500,000 -
bh 1,500,000 -
750,000
-
-
3,240,000
1,750,000
1,750,000
2,660,000
2,660,000
-
42,821,000
25,881,500
3,722,000
9,750,000
3,467,500
-
-
-
-
Mt. Lomba 2,000,000 -
42,419,500
3,823,000
3,000,000
823,000
38,596,500
17,594,500
21,002,000
BOS REGULER / APBN
126,186,000 20,240,000 11,350,000
66,905,000
9,000,000
-
10,275,000
-
21,380,000
2,780,000
-
2,400,000
-
12,500,000
-
3,700,000
26,250,000
-
-
- -
- - -
-
59,281,000
20,600,000
- -
15.319.600 13,106,000
17,800,000
4,200,000
1,770,000
-
1,430,000
10,400,000
7,775,000
5,375,000
2,400,000
-
BOS REGULER / APBN

118,981,300 13,379,150 15,450,000
75,613,000
49,752,000
122,500 -
-
25,861,000
11,260,000
- -
gkel Konvensional 900,000
Buah 650,000 -
1,250,000 -
-
gkel Pengelasan 4,375,000
Buah 1,500,000 -
gkel Kerja bangku dan Pengukuran 7,526,000
1,800,000
Buah 350,000 -
43,368,300
9,021,300
2,397,000
-
350,000
2,100,000
29,500,000
BOS REGULER / APBN
124,602,600 3,148,300 16,000,000
33,461,000
20,150,000
Buah 3,200,000 -
Buah 1,500,000 -
13,311,000
- -
46,345,000
21,195,000
25,150,000
44,796,600
8,000,000
10,500,000
3,843,400
2,453,200
-
20,000,000
-
orang x 3,000,000 -
orang x 1,500,000 -
-
BOS REGULER / APBN

111,404,000 8,104,000 -
7,200,000
4,200,000
3,000,000
paket 20,000 -
buah 26,000 -
72,904,000
3,904,000
69,000,000
31,300,000
31,300,000
BOS REGULER / APBN

128,493,800 70,964,500 14,789,300
17,689,300
59,887,500
16,752,000
15,000,000
8,950,000
-
2,200,000
1,735,000
2,305,500
-
9,920,000
-
2,125,000
-
900,000
50,917,000
23,712,000
21,280,000
5,925,000
Menyetujui :
Kepala
SMKN 2 Salatiga

NIP. 19621226 198603 010
TW.3 - TW.1 TW.2 TW.3
64,000,000 192,000,000
48,684,450 144,000,000
30,000,000 90,000,000
30,000,000 90,000,000
75,000,000
14,925,000 71,500,000
70,000,000
60,000,000 60,000,000
40,000,000
12,000,000 36,000,000
31,000,000
26,000,000
24,750,000
8,000,000 24,000,000
8,000,000 24,000,000
23,000,000
22,500,000
21,280,000 21,280,000
21,000,000
6,800,000 20,400,000
10,000,000 20,000,000
18,750,000
18,000,000
17,000,000
16,500,000
16,426,900 16,426,900
15,750,000
15,750,000
15,000,000
5,000,000 15,000,000
14,600,000 14,600,000
4,915,000 14,400,000
4,213,050 14,213,050
14,000,000 14,000,000
13,500,000 13,500,000
13,500,000
13,200,000
13,000,000 13,000,000
13,000,000
12,600,000
12,600,000
12,500,000
12,000,000 12,000,000
12,000,000
12,000,000
11,750,000
11,651,150 11,651,150
11,500,000 11,500,000
11,400,000
11,280,000 11,280,000
3,500,000 10,500,000
10,260,000
10,200,000 10,200,000
3,400,000 10,200,000
10,000,000
10,000,000 10,000,000
10,000,000 10,000,000
10,000,000 10,000,000
2,000,000 10,000,000
10,000,000
10,000,000
9,800,000
9,120,000
9,100,000
9,000,000 9,000,000
9,000,000
2,900,000 9,000,000
9,000,000
9,000,000 9,000,000
8,970,000
2,700,000 8,700,000
2,880,000 8,640,000
4,320,000 8,640,000
2,800,000 8,400,000
8,250,000
8,125,000
8,000,000
8,000,000
4,000,000 8,000,000
8,000,000
7,904,000
7,904,000
7,904,000
7,650,000
7,560,000
2,500,000 7,500,000
7,500,000 7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,500,000
7,280,000
7,225,000
7,103,000
7,000,000 7,000,000
7,000,000
6,840,000
6,840,000 6,840,000
6,500,000 6,500,000
6,500,000
6,400,000
2,125,000 6,375,000
6,360,000
2,070,000 6,300,000
6,300,000 6,300,000
6,250,000 6,250,000
6,000,000 6,000,000
6,000,000
6,000,000
2,000,000 6,000,000
6,000,000 6,000,000
6,000,000 6,000,000
6,000,000 6,000,000
6,000,000
3,000,000 6,000,000
3,000,000 6,000,000
3,000,000 6,000,000
6,000,000 6,000,000
6,000,000
6,000,000
2,880,000 5,760,000
1,140,000 5,700,000
5,520,000
5,425,000
2,700,000 5,400,000
1,300,000 5,300,000
5,250,000
1,750,000 5,250,000
2,500,000 5,000,000
2,500,000 5,000,000
5,000,000
5,000,000
5,000,000
5,000,000 5,000,000
4,950,000
1,200,000 4,800,000
1,200,000 4,800,000
1,200,000 4,800,000
1,200,000 4,800,000
2,400,000 4,800,000
2,400,000 4,800,000
4,800,000
4,800,000
4,800,000
4,800,000
4,800,000
4,800,000
4,800,000
4,640,000 4,640,000
4,560,000
1,500,000 4,500,000
4,500,000 4,500,000
4,500,000 4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
2,240,000 4,480,000
4,320,000 4,320,000
4,275,000
4,200,000
4,200,000
1,400,000 4,200,000
2,100,000 4,200,000
4,200,000
4,200,000
4,200,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000 4,000,000
4,000,000 4,000,000
4,000,000
3,750,000
1,200,000 3,600,000
3,600,000
3,600,000
3,600,000
3,600,000 3,600,000
3,600,000 3,600,000
3,570,000 3,570,000
3,560,000
3,520,000
3,500,000
3,500,000
3,500,000 3,500,000
3,500,000
3,500,000
3,500,000 3,500,000
3,500,000
3,320,000
3,320,000
3,300,000
1,080,000 3,240,000
800,000 3,200,000
3,168,000
3,150,000
3,150,000 3,150,000
3,150,000 3,150,000
3,120,000
3,120,000
3,078,000
1,020,000 3,060,000
3,047,800 3,047,800
3,040,000
3,000,000
3,000,000
3,000,000 3,000,000
1,000,000 3,000,000
1,000,000 3,000,000
3,000,000 3,000,000
900,000 3,000,000
3,000,000
3,000,000 3,000,000
3,000,000
1,000,000 3,000,000
1,000,000 3,000,000
3,000,000 3,000,000
3,000,000 3,000,000
1,000,000 3,000,000
3,000,000
3,000,000
3,000,000
3,000,000 3,000,000
3,000,000
1,500,000 3,000,000
3,000,000 3,000,000
2,900,000
1,440,000 2,880,000
1,400,000 2,800,000
1,400,000 2,800,000
2,800,000
2,800,000
2,800,000 2,800,000
2,750,000
2,720,000
2,700,000
2,650,000
1,320,000 2,640,000
2,520,000
2,500,000 2,500,000
500,000 2,500,000
2,500,000
2,500,000
2,500,000
2,500,000 2,500,000
2,500,000 2,500,000
2,500,000
2,500,000
1,250,000 2,500,000
1,250,000 2,500,000
2,500,000 2,500,000
2,500,000
1,250,000 2,500,000
2,500,000
2,500,000
2,500,000
1,248,000 2,496,000
1,237,500 2,475,000
2,400,000
800,000 2,400,000
2,400,000 2,400,000
2,400,000
1,200,000 2,400,000
2,400,000
1,200,000 2,400,000
1,200,000 2,400,000
2,400,000
2,400,000 2,400,000
2,400,000 2,400,000
1,188,000 2,376,000
1,188,000 2,376,000
2,350,000 2,350,000
2,250,000
2,250,000
1,120,000 2,240,000
2,200,000
2,200,000
2,200,000
1,080,000 2,160,000
2,160,000
1,080,000 2,160,000
2,125,000
2,100,000 2,100,000
2,100,000
700,000 2,100,000
1,050,000 2,100,000
2,100,000 2,100,000
2,100,000 2,100,000
2,100,000
2,100,000
2,000,000 2,000,000
2,000,000
2,000,000
2,000,000 2,000,000
2,000,000 2,000,000
2,000,000 2,000,000
2,000,000 2,000,000
2,000,000
2,000,000 2,000,000
1,000,000 2,000,000
2,000,000 2,000,000
2,000,000
2,000,000
2,000,000 2,000,000
1,000,000 2,000,000
1,000,000 2,000,000
2,000,000
2,000,000
2,000,000 2,000,000
2,000,000
2,000,000 2,000,000
1,000,000 2,000,000
1,000,000 2,000,000
1,000,000 2,000,000
2,000,000 2,000,000
2,000,000
2,000,000
2,000,000
1,000,000 2,000,000
1,950,000
972,000 1,944,000
1,925,000 1,925,000
1,904,000
950,000 1,900,000
950,000 1,900,000
1,880,000
938,000 1,876,000
1,875,000 1,875,000
1,875,000 1,875,000
1,870,000 1,870,000
1,850,000
1,850,000 1,850,000
1,824,000
1,824,000
1,800,000
900,000 1,800,000
600,000 1,800,000
1,800,000
600,000 1,800,000
1,800,000 1,800,000
1,800,000
600,000 1,800,000
1,800,000 1,800,000
896,000 1,792,000
1,750,000
1,750,000
840,000 1,680,000
1,680,000
1,680,000
1,650,000
780,000 1,560,000
780,000 1,560,000
762,500 1,525,000
750,000 1,500,000
1,500,000
1,500,000
1,500,000
1,500,000 1,500,000
1,500,000 1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
300,000 1,500,000
750,000 1,500,000
1,500,000
1,500,000
1,500,000 1,500,000
500,000 1,500,000
1,500,000 1,500,000
1,500,000
1,500,000
741,000 1,482,000
737,500 1,475,000
1,464,000
1,450,000
1,440,000
1,440,000 1,440,000
691,200 1,382,400
1,375,000 1,375,000
687,500 1,375,000
1,350,000
1,350,000
1,350,000
672,000 1,344,000
1,300,000
1,300,000
640,000 1,280,000
1,275,000 1,275,000
1,260,000
630,000 1,260,000
1,250,000
1,250,000
1,250,000
637,000 1,225,000
1,224,000
1,220,000
400,000 1,200,000
400,000 1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
400,000 1,200,000
1,200,000
1,200,000 1,200,000
576,000 1,152,000
1,150,000
570,000 1,140,000
1,134,000 1,134,000
1,125,000
560,000 1,120,000
550,000 1,100,000
1,050,000
1,050,000 1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000 1,050,000
1,050,000 1,050,000
1,050,000 1,050,000
1,050,000 1,050,000
1,050,000 1,050,000
1,050,000
510,000 1,020,000
1,008,000
1,008,000
1,008,000 1,008,000
1,005,000
1,005,000
1,000,000
1,000,000
1,000,000
500,000 1,000,000
1,000,000
1,000,000
1,000,000
1,000,000 1,000,000
500,000 1,000,000
1,000,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000
500,000 1,000,000
975,000
975,000 975,000
975,000
486,000 972,000
468,000 936,000
920,000
460,000 920,000
904,000
900,000 900,000
450,000 900,000
900,000 900,000
900,000
900,000
900,000
900,000
890,000
875,000
850,000
850,000
845,000 845,000
840,000
418,500 837,000
810,000
804,000
803,500
800,000 800,000
800,000 800,000
400,000 800,000
400,000 800,000
400,000 800,000
800,000
800,000
400,000 800,000
800,000
800,000
397,500 795,000
396,000 792,000
775,000
756,000 756,000
750,000 750,000
750,000 750,000
375,000 750,000
750,000
750,000
750,000
750,000
750,000
375,000 750,000
375,000 750,000
750,000
750,000
750,000
750,000
720,000
720,000
712,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
350,000 693,000
680,000 680,000
675,000
670,000
660,000
650,000
325,000 650,000
629,150
625,000
625,000
625,000
608,000
608,000
608,000
608,000
608,000
300,000 600,000
600,000
600,000
600,000
600,000
300,000 600,000
600,000 600,000
600,000
600,000 600,000
600,000
600,000
600,000
600,000 600,000
600,000 600,000
600,000 600,000
600,000
290,000 580,000
550,000
550,000 550,000
540,000 540,000
540,000
540,000 540,000
540,000
540,000
540,000
525,000
525,000
525,000
512,000
500,000
500,000 500,000
500,000
260,000 500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000 500,000
500,000 500,000
500,000
500,000
500,000
500,000
250,000 500,000
500,000 500,000
500,000
500,000
500,000
250,000 500,000
247,500 495,000
490,000
240,000 480,000
480,000 480,000
240,000 480,000
240,000 480,000
480,000
480,000
240,000 480,000
240,000 480,000
240,000 480,000
450,000
225,000 450,000
220,000 440,000
220,000 440,000
220,000 440,000
216,000 432,000
420,000
405,000
405,000
400,000
200,000 400,000
200,000 400,000
400,000
400,000 400,000
200,000 400,000
400,000
200,000 400,000
400,000
400,000
400,000
400,000
400,000
400,000
196,000 392,000
195,000 390,000
192,000 384,000
384,000
375,000
375,000
375,000
375,000
375,000
375,000 375,000
375,000
368,000
184,000 368,000
184,000 368,000
180,000 360,000
180,000 360,000
350,000
350,000
350,000
175,000 350,000
350,000
350,000
175,000 350,000
350,000
350,000
350,000
350,000
174,000 348,000
172,800 345,600
170,000 340,000
340,000
340,000
336,000
336,000 336,000
166,600 333,200
165,000 330,000
330,000
329,000
325,000
325,000
320,000 320,000
160,000 320,000
320,000 320,000
320,000
318,000
156,600 313,200
312,500
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000 300,000
300,000
300,000
300,000
300,000
300,000
300,000 300,000
300,000
150,000 300,000
300,000
300,000
300,000
150,000 300,000
300,000
300,000 300,000
300,000
300,000 300,000
300,000 300,000
300,000 300,000
148,500 297,000
145,000 290,000
290,000
140,400 288,000
288,000
285,000
285,000
142,200 284,400
140,000 280,000
280,000 280,000
275,000
275,000
270,000
270,000
266,000
256,000
125,000 250,000
250,000
250,000
250,000
250,000
125,000 250,000
125,000 250,000
250,000 250,000
250,000
240,000
240,000
240,000
240,000
240,000
240,000
240,000
240,000
240,000
240,000
240,000
240,000
240,000 240,000
240,000 240,000
240,000 240,000
240,000 240,000
80,000 240,000
120,000 240,000
120,000 240,000
240,000
240,000
240,000
120,000 240,000
240,000
240,000
117,000 234,000
230,000
228,000 228,000
225,000 225,000
225,000
100,000 225,000
225,000
216,000
212,000
210,000
102,600 205,200
200,000
200,000 200,000
200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
200,000 200,000
200,000
200,000
200,000
100,000 200,000
200,000 200,000
200,000
200,000 200,000
100,000 200,000
100,000 200,000
100,000 200,000
200,000 200,000
195,000
97,200 194,400
190,000
91,500 183,000
180,000
180,000
180,000
180,000 180,000
170,000
165,000
81,000 162,000
160,000
160,000
80,000 160,000
80,000 160,000
78,300 156,600
77,800 155,600
152,000
76,000 152,000
150,000
150,000
75,000 150,000
150,000
150,000
150,000 150,000
150,000 150,000
150,000
150,000
75,000 150,000
150,000
150,000
150,000
150,000
150,000 150,000
74,000 148,000
72,000 144,000
144,000
72,000 144,000
70,000 140,000
140,000
140,000
56,000 140,000
140,000
140,000 140,000
70,000 140,000
70,000 140,000
140,000
140,000
136,000
132,000
130,000
65,000 130,000
126,000
63,000 126,000
125,000
125,000
125,000
61,200 122,400
61,200 122,400
60,000 120,000
60,000 120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
57,600 115,200
55,200 110,400
110,000
110,000
54,000 108,000
54,000 108,000
108,000
105,000
105,000
51,000 102,000
100,000
100,000
100,000
100,000
100,000 100,000
100,000 100,000
100,000
100,000
49,500 99,000
98,000
48,600 97,200
96,000
48,000 96,000
96,000
92,000
46,000 92,000
92,000
45,500 91,000
90,000
45,000 90,000
45,000 90,000
45,000 90,000
45,000 90,000
90,000
88,000
87,000
43,200 86,400
85,000
42,000 84,000
42,000 84,000
40,500 81,000
40,400 80,800
40,200 80,400
80,000
80,000
80,000
80,000
80,000
80,000
40,000 80,000
40,000 80,000
40,000 80,000
40,000 80,000
40,000 80,000
40,000 80,000
39,600 79,200
78,300
38,000 76,000
75,000
75,000
75,000
75,000
36,000 72,000
36,000 72,000
72,000
70,000
35,000 70,000
70,000
70,000
35,000 70,000
70,000
70,000
70,000
34,200 68,400
68,000
67,500
67,500
67,500 67,500
65,000
65,000
65,000
65,000
64,000
63,000
30,600 61,200
31,200 60,000
30,000 60,000
60,000
60,000
60,000
30,000 60,000
30,000 60,000
60,000
30,000 60,000
30,000 60,000
30,000 60,000
60,000
60,000
60,000
60,000
60,000
28,800 57,600
28,000 56,000
28,000 56,000
27,900 55,800
55,000
54,000
54,000
52,500
52,500
52,500 52,500
26,000 52,000
51,000
50,800
25,200 50,400
50,000
50,000
50,000
50,000
48,000
48,000
48,000
22,800 45,600
22,800 45,600
45,000
45,000
45,000
22,500 45,000
45,000
45,000
45,000
44,000
42,000
20,000 40,000
20,000 40,000
20,000 40,000
40,000
40,000
40,000
40,000
38,000
18,400 36,800
18,000 36,000
18,000 36,000
18,000 36,000
36,000
18,000 36,000
18,000 36,000
35,000
35,000
17,250 34,500
34,000
34,000
16,300 32,600
32,500
16,200 32,400
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
14,000 28,000
27,250
27,000
13,200 26,400
13,000 26,000
25,000
25,000
24,000
24,000
24,000
23,700
11,400 22,800
22,500
22,500
11,100 22,200
11,000 22,000
21,300
20,000
20,000
20,000
20,000
18,000
8,000 16,000
15,000
15,000
6,000 12,000
10,000
10,000
10,000
10,000
10,000
10,000
3,900 7,800
7,200
2,200
200
200
200
- 133,500,000 133,500,000 133,500,000

- 150,000,000
- 126,000,000
- 10,409,000 31,227,000 31,227,000
-
-
- 31,500,000
- 30,000,000
- 28,000,000
- 27,000,000
- 25,000,000
- 22,500,000
- 18,000,000
- 18,000,000
- 16,875,000
- 15,750,000
- 15,000,000
- 15,000,000
- 15,000,000
- 14,400,000
- 12,600,000
- 12,600,000
- 12,500,000
-
- 10,000,000
-
- 9,625,000
- 9,500,000
- 9,120,000
- 9,120,000
- 8,550,000
- 8,000,000
- 8,000,000
- 8,000,000
- 7,800,000
-
-
-
- 7,500,000
- 7,500,000
- 7,200,000
- 7,000,000
- 900,000 1,268,000 2,040,600
-
- 6,000,000
-
- 6,000,000
- 6,000,000
- 6,000,000
- 6,000,000
- 5,625,000
- 5,550,000
- 5,500,000
-
- 5,400,000
- 2,625,000 2,625,000
- 5,250,000
-
-
- 2,500,000 2,500,000
-
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 5,000,000
- 2,450,000 2,450,000
- 4,500,000
- 4,500,000
- 4,500,000
- 4,500,000
- 4,500,000
- 4,500,000
- 4,300,000
- 4,050,000
-
- 4,000,000
-
- 4,000,000
- 4,000,000
- 4,000,000
- 4,000,000
- 4,000,000
- 3,800,000
- 3,760,000
- 3,750,000
-
- 1,800,000
- 3,500,000
- 3,500,000
- 3,500,000
- 3,420,000
- 3,250,000
-
- 3,150,000
-
-
-
-
-
-
-
- 3,000,000
- 1,500,000 1,500,000
- 3,000,000
- 2,900,000
- 2,850,000
-
- 2,700,000
- 2,700,000
- 2,700,000
- 2,700,000
- 2,700,000
- 2,625,000
-
-
- 1,250,000
- 1,250,000
- 1,250,000
- 1,250,000
- 1,250,000
- 2,500,000
- 2,500,000
- 2,500,000
- 2,500,000
- 2,500,000
- 2,500,000
- 2,500,000
- 2,500,000
- 2,500,000
- 2,500,000
-
- 2,430,000
- 1,200,000
- 2,400,000
- 2,362,500
- 2,300,000
- 2,300,000
- 2,250,000
- 2,250,000
- 2,200,000
- 2,160,000
- 2,125,000
- 2,040,000
- 2,000,000
-
- 2,000,000
- 2,000,000
-
- 2,000,000
- 2,000,000
- 2,000,000
- 2,000,000
- 2,000,000
- 2,000,000
- 2,000,000
- 2,000,000
- 2,000,000
- 2,000,000
- 2,000,000
-
- 1,950,000
- 1,935,000
- 1,900,000
- 1,890,000
- 1,800,000
- 1,800,000
- 1,800,000
- 1,800,000
- 1,800,000
-
- 900,000 900,000
- 1,800,000
- 1,766,400
- 1,750,000
- 1,750,000
- 1,750,000
- 1,750,000
- 1,750,000
- 1,750,000
- 1,750,000
- 875,000 875,000
- 1,750,000
- 1,750,000
- 1,700,000
- 1,610,000
- 1,600,000
- 1,600,000
- 1,560,000
- 1,530,000
-
-
- 1,500,000
-
-
- 1,500,000
- 1,500,000
- 750,000 750,000
- 1,500,000
- 1,500,000
- 1,500,000
- 1,500,000
- 1,500,000
- 1,500,000
- 1,500,000
- 1,450,000
-
- 1,440,000
- 1,440,000
- 1,360,000
- 675,000 675,000
- 1,350,000
- 1,350,000
- 660,000 660,000
- 1,310,000
- 1,300,000
- 1,300,000
-
- 1,300,000
- 1,300,000
- 1,250,000
- 1,250,000
- 1,250,000
- 1,250,000
- 1,250,000
- 1,200,000
- 1,200,000
- 1,200,000
- 1,200,000
- 1,200,000
-
- 1,200,000
- 1,190,000
- 1,150,000
- 1,125,000
- 1,120,000
- 1,080,000
- 1,080,000
- 1,080,000
- 1,060,000
- 1,050,000
- 1,050,000
- 1,050,000
- 1,050,000
- 1,020,000
- 1,008,000
- 1,000,000
- 1,000,000
- 1,000,000
-
- 1,000,000
- 1,000,000
- 1,000,000
- 1,000,000
- 1,000,000
- 1,000,000
- 1,000,000
- 1,000,000
- 1,000,000
- 1,000,000
- 1,000,000
- 1,000,000
- 1,000,000
- 1,000,000
- 1,000,000
- 975,000
- 950,000
- 950,000
- 950,000
- 950,000
- 950,000
- 950,000
- 942,000
- 900,000
- 900,000
- 900,000
-
- 900,000
- 900,000
- 900,000
- 450,000 450,000
- 900,000
- 900,000
- 900,000
- 900,000
-
- 870,000
- 855,000
- 850,000
- 850,000
- 818,400
- 800,000
- 400,000
- 800,000
- 800,000
- 795,000
- 785,000
- 770,000
- 750,000
- 750,000
- 750,000
-
- 750,000
- 750,000
- 750,000
- 750,000
- 750,000
- 750,000
-
- 750,000
- 750,000
- 750,000
- 750,000
- 720,000
- 720,000
- 720,000
- 720,000
- 700,000
- 700,000
- 700,000
- 700,000
- 700,000
- 700,000
- 700,000
- 700,000
- 700,000
- 700,000
- 700,000
- 685,000
- 675,000
- 675,000
- 660,000
- 650,000
- 650,000
- 650,000
- 650,000
- 645,000
- 625,000
-
- 625,000
- 625,000
- 608,000
- 608,000
- 600,000
- 600,000
- 600,000
-
- 600,000
- 600,000
- 600,000
- 600,000
- 600,000
- 300,000 300,000
- 600,000
- 600,000
- 600,000
- 600,000
- 600,000
- 600,000
- 600,000
- 590,000
- 575,000
- 560,000
- 550,000
- 550,000
- 550,000
- 540,000
- 540,000
- 525,000
- 520,000
- 511,500
- 500,000
-
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 500,000
- 480,000
- 480,000
-
- 480,000
- 480,000
- 475,000
- 465,000
- 460,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 450,000
- 440,000
- 440,000
- 425,000
- 425,000
- 425,000
- 210,000 210,000
- 414,000
- 414,000
- 405,000
- 405,000
- 400,000
-
- 400,000
- 400,000
- 400,000
- 400,000
- 400,000
- 400,000
- 400,000
- 400,000
- 400,000
- 400,000
- 400,000
- 400,000
- 390,000
- 390,000
- 390,000
- 390,000
- 390,000
- 390,000
- 390,000
- 390,000
- 390,000
- 390,000
- 390,000
- 390,000
- 390,000
- 390,000
- 390,000
- 390,000
- 390,000
- 378,000
- 375,000
- 375,000
- 360,000
- 360,000
- 360,000
- 360,000
- 360,000
- 360,000
- 350,000
- 350,000
- 350,000
- 350,000
- 350,000
- 350,000
- 350,000
- 350,000
- 350,000
- 350,000
- 340,000
- 340,000
- 340,000
- 340,000
- 325,000
- 320,000
- 320,000
- 320,000
- 320,000
- 320,000
- 315,000
- 306,000
- 304,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 300,000
- 144,000 144,000
- 285,000
- 285,000
- 274,900
- 270,000
- 270,000
- 270,000
- 270,000
- 260,000
- 260,000
- 260,000
- 260,000
- 259,000
- 255,000
- 250,000
- 250,000
- 250,000
- 250,000
- 250,000
- 250,000
- 250,000
- 250,000
- 250,000
- 250,000
- 250,000
- 250,000
-
- 250,000
- 250,000
- 250,000
- 250,000
- 250,000
- 250,000
- 250,000
- 250,000
- 250,000
- 245,000
- 244,800
- 240,000
- 240,000
- 240,000
- 240,000
- 240,000
- 240,000
- 240,000
- 240,000
- 240,000
- 240,000
- 240,000
- 240,000
- 235,000
-
- 234,000
- 233,400
- 225,000
- 225,000
- 220,000
- 220,000
- 220,000
- 210,000
- 210,000
- 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
- 198,000
- 196,000
- 195,000
- 190,000
- 185,000
- 180,000
- 180,000
- 180,000
- 180,000
- 180,000
- 180,000
- 180,000
- 180,000
- 180,000
- 180,000
- 180,000
- 180,000
- 175,000
- 175,000
- 175,000
- 175,000
- 174,000
- 174,000
- 170,000
- 170,000
- 170,000
- 167,200
- 160,000
- 160,000
- 160,000
- 160,000
- 160,000
- 159,000
- 157,500
- 150,000
- 150,000
- 150,000
- 150,000
- 150,000
- 150,000
- 150,000
- 150,000
- 150,000
-
- 150,000
- 150,000
- 150,000
- 150,000
- 150,000
- 150,000
- 150,000
- 150,000
- 144,000
- 140,000
- 140,000
- 137,000
- 137,000
- 137,000
- 130,000
- 130,000
- 129,000
- 125,000
- 125,000
- 125,000
- 125,000
- 120,000
- 120,000
- 120,000
- 120,000
- 120,000
- 60,000 60,000
- 120,000
- 120,000
- 120,000
- 120,000
- 120,000
- 120,000
- 120,000
- 120,000
- 117,000
- 115,500
- 110,000
- 107,400
- 106,000
- 106,000
- 106,000
- 105,000
- 100,000
- 100,000
- 100,000
- 100,000
- 100,000
- 100,000
- 100,000
- 100,000
- 100,000
- 100,000
- 50,000 50,000
- 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
- 99,500
- 98,000
- 97,500
- 96,000
- 90,000
- 90,000
- 90,000
- 90,000
- 90,000
- 90,000
- 90,000
- 90,000
- 85,000
- 80,000
- 80,000
- 80,000
- 80,000
- 80,000
- 80,000
- 80,000
- 80,000
- 80,000
- 80,000
- 80,000
- 80,000
- 80,000
- 80,000
- 80,000
- 80,000
- 80,000
- 80,000
- 80,000
- 80,000
- 80,000
- 75,000
- 75,000
- 75,000
- 75,000
- 75,000
- 75,000
- 75,000
- 75,000
- 75,000
- 75,000
- 72,000
- 70,000
- 70,000
- 70,000
- 70,000
- 70,000
- 65,000
- 65,000
- 64,000
- 60,000
- 60,000
- 60,000
- 60,000
- 60,000
- 60,000
- 60,000
- 60,000
- 60,000
- 60,000
- 60,000
- 60,000
- 60,000
- 59,900
- 55,000
- 27,000 27,000
- 54,000
- 53,000
- 52,000
- 52,000
- 51,000
- 51,000
- 51,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 50,000
- 48,000
- 45,000
- 45,000
- 45,000
- 45,000
- 45,000
- 45,000
- 45,000
- 45,000
- 45,000
- 45,000
- 40,000
- 40,000
- 40,000
- 40,000
- 40,000
- 40,000
- 40,000
- 40,000
- 40,000
- 40,000
- 40,000
- 40,000
- 40,000
- 40,000
- 20,000 20,000
- 40,000
- 40,000
- 40,000
- 40,000
- 40,000
- 40,000
- 40,000
- 38,000
- 38,000
- 36,000
- 36,000
- 36,000
- 35,000
- 34,000
- 34,000
- 33,000
- 32,500
- 32,500
- 32,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 30,000
- 27,500
- 27,000
- 27,000
- 27,000
- 25,000
- 25,000
- 25,000
- 25,000
- 25,000
- 25,000
- 25,000
- 25,000
- 25,000
- 24,000
- 24,000
- 22,500
- 22,000
- 21,000
- 20,000
- 20,000
- 20,000
- 20,000
- 20,000
- 20,000
- 18,000
- 18,000
- 18,000
- 16,200
- 15,400
- 15,000
- 15,000
- 15,000
- 15,000
- 15,000
- 15,000
- 15,000
- 15,000
- 15,000
- 15,000
- 15,000
- 15,000
- 15,000
- 14,000
- 14,000
- 12,500
- 12,000
- 12,000
- 12,000
- 12,000
- 10,000
- 10,000
- 10,000
- 10,000
- 10,000
- 10,000
- 10,000
- 10,000
- 10,000
- 10,000
- 10,000
- 10,000
- 10,000
- 10,000
- 10,000
- 8,500
- 8,000
- 8,000
- 8,000
- 7,500
- 7,500
- 7,500
- 6,000
- 6,000
- 5,000
- 5,000
- 5,000
- 5,000
- 5,000
- 5,000
- 5,000
- 5,000
- 5,000
- 5,000
- 4,000
- 3,500
- 2,000
- 2,000
- 2,000
928,320,000 907,432,800 604,955,200 302,477,600

928,320,000 907,432,800 604,955,200 302,477,600
CW.3 TW.1 TW.2 TW.3

TW.3 - TW.1 TW.2 TW.3
TW.3 - TW.1 TW.2 TW.3
TW.3 - TW.1 TW.2 TW.3
TW.3 - TW.1 TW.2 TW.3
TW.3 - TW.1 TW.2 TW.3
TW.3 - TW.1 TW.2 TW.3
TW III - TW 1 TW II TW III
TW.3 - TW.1 TW.2 TW.3
TW.3 - TW.1 TW.2 TW.3
TW.3 - TW.1 TW.2 TW.3
TW.3 - TW.1 TW.2 TW.3
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9,640,000 378,273,550 116,190,900 4,000,000 72,235,000
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GULER / APBN - BOP PROVINSI / APBD
60,456,000 184,882,800 4,000,000 97,888,000 17,845,000
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217,528,950 613,308,950 455,373,400 - 37,230,000
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63,620,000 258,920,000 1,000,000 - 1,200,000
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27,800,000 93,169,150 5,747,500 10,985,600 -
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431,291,600 1,113,041,850 168,509,000 185,761,400 166,767,600
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TW.3 - TW.1 TW.2 TW.3
800,000 4,025,000 - 4,576,100 7,200,000
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7,000,000 153,248,000 26,640,000 6,651,000 -
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2,600,000 14,522,000 7,900,000 100,756,100 -
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- - -
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- - -
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37,215,000 68,805,000 13,000,000 38,131,000 -
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32,940,150 61,769,300 56,312,000 900,000 -
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- -
- -
- -
- -
- -
- -
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13,148,300 32,296,600 2,000,000 84,306,000 -
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- -
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- -
- -
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3,000,000 11,104,000 31,500,000 68,800,000 -
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21,280,000 107,033,800 19,260,000 2,200,000 -
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- Salatiga, 1 April 2020
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- Ketua Tim Penyusun RKAS
- Wakil Manajemen Mutu dan Ketenagaan
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- Ghrozali Kabul,S,Pd
- NIP. 19710811 200012 1 004
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133,500,000 534,000,000
150,000,000
126,000,000
31,227,000 104,090,000
98,541,000 98,541,000
31,500,000 31,500,000
31,500,000
30,000,000
28,000,000
27,000,000
25,000,000
22,500,000
18,000,000
18,000,000
16,875,000
15,750,000
15,000,000
15,000,000
15,000,000
14,400,000
12,600,000
12,600,000
12,500,000
10,000,000 10,000,000
10,000,000
10,000,000 10,000,000
9,625,000
9,500,000
9,120,000
9,120,000
8,550,000
8,000,000
8,000,000
8,000,000
7,800,000
7,500,000 7,500,000
7,500,000 7,500,000
7,500,000 7,500,000
7,500,000
7,500,000
7,200,000
7,000,000
2,629,350 6,837,950
6,120,000 6,120,000
6,000,000
6,000,000 6,000,000
6,000,000
6,000,000
6,000,000
6,000,000
5,625,000
5,550,000
5,500,000
5,400,000 5,400,000
5,400,000
5,250,000
5,250,000
5,000,000 5,000,000
5,000,000 5,000,000
5,000,000
5,000,000 5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
4,900,000
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
4,500,000
4,300,000
4,050,000
4,050,000 4,050,000
4,000,000
4,000,000 4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
3,800,000
3,760,000
3,750,000
3,700,000 3,700,000
1,800,000 3,600,000
3,500,000
3,500,000
3,500,000
3,420,000
3,250,000
3,200,000 3,200,000
3,150,000
3,040,000 3,040,000
3,040,000 3,040,000
3,000,000 3,000,000
3,000,000 3,000,000
3,000,000 3,000,000
3,000,000 3,000,000
3,000,000 3,000,000
3,000,000
3,000,000
3,000,000
2,900,000
2,850,000
2,820,000 2,820,000
2,700,000
2,700,000
2,700,000
2,700,000
2,700,000
2,625,000
2,550,000 2,550,000
2,500,000 2,500,000
1,250,000 2,500,000
1,250,000 2,500,000
1,250,000 2,500,000
1,250,000 2,500,000
1,250,000 2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,500,000
2,460,000 2,460,000
2,430,000
1,200,000 2,400,000
2,400,000
2,362,500
2,300,000
2,300,000
2,250,000
2,250,000
2,200,000
2,160,000
2,125,000
2,040,000
2,000,000
2,000,000 2,000,000
2,000,000
2,000,000
2,000,000 2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
1,997,800 1,997,800
1,950,000
1,935,000
1,900,000
1,890,000
1,800,000
1,800,000
1,800,000
1,800,000
1,800,000
1,800,000 1,800,000
1,800,000
1,800,000
1,766,400
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,700,000
1,610,000
1,600,000
1,600,000
1,560,000
1,530,000
1,530,000 1,530,000
1,500,000 1,500,000
1,500,000
1,500,000 1,500,000
1,500,000 1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,500,000
1,450,000
1,440,000 1,440,000
1,440,000
1,440,000
1,360,000
1,350,000
1,350,000
1,350,000
1,320,000
1,310,000
1,300,000
1,300,000
1,300,000 1,300,000
1,300,000
1,300,000
1,250,000
1,250,000
1,250,000
1,250,000
1,250,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000 1,200,000
1,200,000
1,190,000
1,150,000
1,125,000
1,120,000
1,080,000
1,080,000
1,080,000
1,060,000
1,050,000
1,050,000
1,050,000
1,050,000
1,020,000
1,008,000
1,000,000
1,000,000
1,000,000
1,000,000 1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
975,000
950,000
950,000
950,000
950,000
950,000
950,000
942,000
900,000
900,000
900,000
900,000 900,000
900,000
900,000
900,000
900,000
900,000
900,000
900,000
900,000
882,250 882,250
870,000
855,000
850,000
850,000
818,400
800,000
400,000 800,000
800,000
800,000
795,000
785,000
770,000
750,000
750,000
750,000
750,000 750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000 750,000
750,000
750,000
750,000
750,000
720,000
720,000
720,000
720,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
700,000
685,000
675,000
675,000
660,000
650,000
650,000
650,000
650,000
645,000
625,000
625,000 625,000
625,000
625,000
608,000
608,000
600,000
600,000
600,000
600,000 600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
590,000
575,000
560,000
550,000
550,000
550,000
540,000
540,000
525,000
520,000
511,500
500,000
500,000 500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
480,000
480,000
480,000 480,000
480,000
480,000
475,000
465,000
460,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
440,000
440,000
425,000
425,000
425,000
420,000
414,000
414,000
405,000
405,000
400,000
400,000 400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
390,000
390,000
390,000
390,000
390,000
390,000
390,000
390,000
390,000
390,000
390,000
390,000
390,000
390,000
390,000
390,000
390,000
378,000
375,000
375,000
360,000
360,000
360,000
360,000
360,000
360,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
350,000
340,000
340,000
340,000
340,000
325,000
320,000
320,000
320,000
320,000
320,000
315,000
306,000
304,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
288,000
285,000
285,000
274,900
270,000
270,000
270,000
270,000
260,000
260,000
260,000
260,000
259,000
255,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000 250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
245,000
244,800
240,000
240,000
240,000
240,000
240,000
240,000
240,000
240,000
240,000
240,000
240,000
240,000
235,000
234,000 234,000
234,000
233,400
225,000
225,000
220,000
220,000
220,000
210,000
210,000
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
198,000
196,000
195,000
190,000
185,000
180,000
180,000
180,000
180,000
180,000
180,000
180,000
180,000
180,000
180,000
180,000
180,000
175,000
175,000
175,000
175,000
174,000
174,000
170,000
170,000
170,000
167,200
160,000
160,000
160,000
160,000
160,000
159,000
157,500
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000 150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
144,000
140,000
140,000
137,000
137,000
137,000
130,000
130,000
129,000
125,000
125,000
125,000
125,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
120,000
117,000
115,500
110,000
107,400
106,000
106,000
106,000
105,000
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
100,000
100,000
100,000
100,000
100,000
100,000
99,500
98,000
97,500
96,000
90,000
90,000
90,000
90,000
90,000
90,000
90,000
90,000
85,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
80,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
72,000
70,000
70,000
70,000
70,000
70,000
65,000
65,000
64,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
60,000
59,900
55,000
54,000
54,000
53,000
52,000
52,000
51,000
51,000
51,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
50,000
48,000
45,000
45,000
45,000
45,000
45,000
45,000
45,000
45,000
45,000
45,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
38,000
38,000
36,000
36,000
36,000
35,000
34,000
34,000
33,000
32,500
32,500
32,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
27,500
27,000
27,000
27,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
24,000
24,000
22,500
22,000
21,000
20,000
20,000
20,000
20,000
20,000
20,000
18,000
18,000
18,000
16,200
15,400
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
14,000
14,000
12,500
12,000
12,000
12,000
12,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
8,500
8,000
8,000
8,000
7,500
7,500
7,500
6,000
6,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
4,000
3,500
2,000
2,000
2,000
453,716,400
453,716,400
TW.4 TW.1 TW.2 TW.3

TW.4 -
TW.4 - TW.1 TW.2 TW.3
TW.4 -
TW.4 -
TW.4 - TW.1 TW.2 TW.3
TW.4 -
TW IV -
TW.4 -
TW.4 -
TW.4 -
TW.4 -
- 5,000,000 5000000 5000000
- 5,750,000 5750000 5750000
- 700,000
- 700,000
- 3,500,000
-
- 30000000
- 7500000
- 30,000,000 30000000 30000000
- 12,000,000 12000000 12000000
- 3,000,000 3000000 3000000
- 6,000,000 6000000 6000000
- 12,500,000 12500000 12500000
- 7,620,000 7620000 7620000
- 3,000,000
-
-
- 10,000,000
-
- 2375000
- 3450000
- 3700000
- 4800000
- 10200000
- 25000000
- 10000000
- 23,000,000
-
-
- 3,682,738 3682737.5 3682737.5
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
-
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
- -
- -
- -
-
-
41,405,000 233,830,900 - 0 0
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6,000,000 125,733,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- PSM / SPP
43,712,250 536,315,650 104,400,000 113025000 111000000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
-
- -
- -
-
-
-
-
-
- -
-
- -
-
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
11,200,000 13,400,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
59,051,800 75,784,900
-
-
-
-
-
-
-
-
-
-
- -
- -
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- PSM / SPP
275,897,350 796,935,350 22,052,738 22052737.5 22052737.5
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TW.4 -
- 11,776,100
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 33,291,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,200,000 112,856,100
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6,250,000 57,381,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 57,212,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6,000,000 92,306,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 100,300,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 21,460,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
n Ketenagaan -
-
-
-
-
-
-
-
-
-
TW.4 TW.1 TW.2 TW.3 TW.4
5000000
5750000
30000000
12000000
3000000
6000000
12500000
7620000
130000000
80911425 166268750 168293750 215793750

250000000
3682737.5
0 0 0
0 0 0 0 0
PSM / SPI
63500000 460911425 166268750 168293750 215793750
PSM / SPI
22052737.5 0 0 0 0
3775
0 2190
0 2181
0 2220
0 2192
0 1661
0 2221
0 1658
0 2286
0 1657
0 2246
0 2027
0 429
0 2487
0 2245
0 2233
0 2283
0 1023
0 3903
0 435
0 2227
0 3673
0 57
0 1628
0 1652
0 60
0 2269
0 420
0 432
0 2496
0 3048
0 1395
0 2189
0 2214
0 1398
0 1403
0 1415
1666
0 1400
0 1412
0 1629
0 1594
0 1509
0 1570
0 2284
0 2266
0 122
0 1568
0 1500
0 2478
0 1396
0 2180
0 1011
0 1402
0 2191
0 1102
0 1501
0 1504
0 1510
0 1713
1664
0 2267
0 1729
0 581
0 1527
0 1688
0 1024
0 2212
0 1898
0 1562
0 2462
0 2185
0 2232
0 2173
0 2188
0 61
0 91
0 3877
0 64
0 567
1667
0 3898
0 3899
0 3900
0 1414
0 219
0 1938
0 1055
0 1749
0 1788
0 84
0 86
96
0 1655
0 1656
0 1766
0 157
0 335
0 2263
0 147
0 1130
0 1132
0 3056
0 3222
0 305
0 2229
0 2470
0 2228
0 1399
0 1086
0 1886
0 2041
0 1410
0 3050
0 1565
0 1569
0 1935
0 1875
0 1693
0 2386
0 3324
0 1573
0 1651
0 3608
0 2126
0 1714
0 2471
0 3906
0 3299
0 2224
0 1020
0 3046
0 2065
0 3320
0 334
0 1654
0 2268
0 3123
0 124
0 1706
0 1707
0 1708
0 1709
0 2172
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0 2723
-2660000 2724
0 2725
-2660000 2726
0 2732
-42821000 2733
-25881500 2734
0 2764
0 2765
-3722000 2766
0 2790
-9750000 2791
0 2792
0 2793
0 2798
2799
0 2800
0 2810
0 2816
0 2820
2821
0 2822
0 2823
0 2825
2826
2827
2828
2830
0 2838
2839
2840
0 2857
2858
0 2896
0 2897
0 2898
0 2899
0 2900
0 2901
0 2902
0 2903
0 2904
0 2905
0 2907
2908
0 2909
2910
0 2917
0 2918
2919
0 2920
0 2998
2999
3000
0 3008
3009
0 3022
0 3023
3024
0 3030
3031
0 3038
0 3039
0 3040
0 3041
3042
0 3043
0 3045
0 3047
0 3049
0 3051
0 3053
3054
3055
0 3061
3062
0 3095
0 3096
3097
3098
3100
0 3104
3105
3113
0 3119
3120
3121
3124
3126
0 3128
0 3129
0 3130
0 3131
0 3132
3133
3134
3135
3136
0 3137
0 3138
0 3139
0 3141
3142
3143
0 3144
0 3152
0 3153
0 3155
0 3156
0 3159
0 3162
0 3164
0 3167
0 3170
0 3172
0 3173
0 3176
0 3179
0 3182
0 3185
0 3188
0 3194
0 3195
0 3199
0 3218
0 3219
-25861000 3220
-11260000 3221
0 3229
-900000 3230
0 3232
0 3233
0 3235
0 3236
-4375000 3237
0 3242
0 3247
-7526000 3248
0 3262
-1800000 3263
0 3264
0 3267
0 3268
0 3280
0 3281
-43368300 3282
-9021300 3283
0 3300
-2397000 3301
0 3308
-350000 3309
0 3313
-2100000 3314
0 3316
0 3317
0 3318
-29500000 3319
0 3334
0 3335
0 3336
3337
3338
3339
3340
3341
3342
3343
3344
3345
3346
3347
3348
3349
3350
3351
3352
3353
3354
3355
3356
3357
3358
3359
3360
3361
3362
3363
3364
3365
3366
3367
0 3368
0 3369
0 3370
0 3372
3373
3374
0 3410
0 3411
0 3417
-13311000 3418
0 3444
0 3445
-46345000 3446
-21195000 3447
0 3521
0 3522
-25150000 3523
0 3603
0 3604
-44796600 3605
-8000000 3606
0 3612
-10500000 3613
0 3616
-3843400 3617
0 3649
0 3650
-2453200 3651
0 3671
-20000000 3672
0 3674
0 3675
0 3676
0 3677
0 3678
0 3679
3680
3681
3682
3683
3684
3685
3686
3687
3688
3689
3690
3691
3692
3693
3694
3695
3696
3697
3698
3699
3700
3701
3702
3703
3704
3705
3706
3707
3708
3709
3710
3711
3712
3713
3714
3715
3716
3717
0 3719
-7200000 3720
-4200000 3721
0 3724
-3000000 3725
0 3726
0 3728
0 3729
-72904000 3730
-3904000 3731
0 3738
-69000000 3739
0 3747
-31300000 3748
0 3749
0 3750
0 3754
-31300000 3755
0 3761
0 3762
0 3763
0 3764
0 3765
0 3766
0 3767
3768
3769
3770
3771
0 3772
0 3773
0 3774
0 3776
-17689300 3777
0 3815
-59887500 3816
0 3817
-16752000 3818
0 3836
-15000000 3837
0 3839
0 3840
-8950000 3841
0 3848
-2200000 3849
0 3852
-1735000 3853
0 3856
-2305500 3857
0 3871
-9920000 3872
0 3881
-2125000 3882
0 3891
-900000 3892
0 3895
-50917000 3896
-23712000 3897
0 3901
-21280000 3902
0 3904
-5925000 3905
0 3908
0 3909
0 3910
0 3911
3912
3913
0 3914
3915
3916
3917
3918
3919
3920
3921
3922
3923
3924
3925
3926
5 1 02 01 01 6a DPIB Kertas HVS F4 / 70gr
5 1 02 01 01 6a DPIB Pemotong Kertas
5 1 02 01 01 6a DPIB Tinta Epson black
5 1 02 01 01 6a DPIB Tinta White Board hitam
5 1 02 01 01 6a DPIB Spidol White Board hitam
5 1 02 01 01 6a DPIB Penghapus white board
5 1 02 01 01 6a DPIB Tinta Epson Yellow
5 1 02 01 01 6a DPIB Tinta Epson magenta
5 1 02 01 01 6a DPIB Tinta Epson cyan
5 1 02 01 01 6a DPIB Pelubang Kertas Basar
5 1 02 01 01 6a DPIB Spidol White Board merah
5 1 02 01 01 6a DPIB Spidol White Board biru
5 1 02 01 01 6a DPIB Amplop besar
5 1 02 01 01 6a DPIB Amplop kecil
5 1 02 01 01 6a DPIB HVS warna hijau
5 1 02 01 01 6a DPIB HVS warna merah
5 1 02 01 01 6a DPIB HVS warna
5 1 02 01 01 6a DPIB Snelhecter plastik hijau
5 1 02 01 01 6a DPIB Snelhecter plastik biru
5 1 02 01 01 6a DPIB Snelhecter plastik merah
5 1 02 01 01 6a DPIB Lakban Hitam
5 1 02 01 01 6a DPIB Kwitansi kecil
5 1 02 01 01 6a DPIB Lakban Hitam 1'
5 1 02 01 01 6a DPIB Lem Kertas
5 1 02 01 01 6a DPIB Isi Steples kecil
5 1 02 01 01 6a DPIB Isi Steples sedang
5 1 02 01 01 6a DPIB Isi Steples besar
5 1 02 01 01 8b hum ATK pembimbing industri (agenda dan ballpoint
5 1 02 01 01 8b hum ATK pembimbing industri (agenda dan ballpoint)
5 1 02 01 01 6a hum Papan informsi
5 1 02 01 01 8b hum ATK
ATK sekretariat
Sekretariat pokja PKL Januari
5 1 02 01 01 8b hum ATK Sekretariat pokja PKL Februari
5 1 02 01 01 8b hum ATK Sekretariat pokja PKL Maret
5 1 02 01 01 8b hum ATK sekretariat pokja PKL April
5 1 02 01 01 8b hum ATK sekretariat pokja PKL Mei
5 1 02 01 01 8b hum ATK sekretariat pokja PKL Juni
5 1 02 01 01 8b hum ATK Sekretariat pokja PKL Juli
5 1 02 01 01 8b hum ATK sekretariat pokja PKL Agustus
5 1 02 01 01 8b hum
5 1 02 01 01 8b hum ATK sekretariat pokja PKL Oktober
5 1 02 01 01 8b hum ATK Sekretariat pokja PKL November
5 1 02 01 01 8b hum ATK sekretariat pokja PKL Desember
5 1 02 01 01 8b hum
5 1 02 01 01 8b hum ATK (tinta printer) - siswa pengajuan permohon
5 1 02 01 01 8b hum ATK kegiatan serah terima penarikan PKL (Juli - s
5 1 02 01 01 8b hum ATK (Tinta printer) - siswa pengajuan permoho
5 1 02 01 01 8a hum ATK sekertariatan
5 1 02 01 01 8b hum ATK (snelhecter perangkat pembimbing) PKL ber
5 1 02 01 01 6a KGSP - Spidol White Board Hitam
5 1 02 01 01 6a KGSP - Tinta Epson Black
5 1 02 01 01 6a KGSP - Kertas HVS F4 / 70 gr
5 1 02 01 01 6a KGSP - Kertas HVS A4 / 70 gr
5 1 02 01 01 6a KGSP - Staples Sedang HD50
5 1 02 01 01 6a KGSP - Penghapus White Board
5 1 02 01 01 6a KGSP - Snelhecter Plastik
5 1 02 01 01 6a KGSP - Isi Staples Sedang (Isi HD50)
5 1 02 01 01 6a KGSP - Lem Cair Kecil
5 1 02 01 01 3b kur perangkat penulisan ijazah(spidol, map, pensil, c
5 1 02 01 01 1a kur Map Ijazah
5 1 02 01 01 3b kur Kertas Raport
5 1 02 01 01 3b kur Kertas HVS F4 / 70gr dan kertas buram
5 1 02 01 01 3b kur Tinta
5 1 02 01 01 1a kur Amplop Surat Keterangan Lulus
5 1 02 01 01 3b kur Tinta
5 1 02 01 01 3b kur Tinta
5 1 02 01 01 3b kur Genset
5 1 02 01 01 3b kur Tinta
5 1 02 01 01 3b kur mika
5 1 02 01 01 3b kur mika
5 1 02 01 01 3b kur-bgn g.Lem Kayu
5 1 02 01 01 3b kur-bgn c.Kertas HVS
5 1 02 01 01 3b kur-bgn Kertas HVS
5 1 02 01 01 3b kur-bgn c.Stop Map dan Snallhecter
5 1 02 01 01 3b kur-bgn Kertas Buram
5 1 02 01 01 3b kur-bgn h.Lem Alteco
5 1 02 01 01 3b kur-bgn d.Stop Map Folio
5 1 02 01 01 na Papan Kotak-kotak
5 1 02 01 01 na Tinta isi ulang
5 1 02 01 01 na Kertas HVS F4
5 1 02 01 01 na Dusgrip
5 1 02 01 01 na Tinta Printer Hitam dan Warna
5 1 02 01 01 na Boneka
5 1 02 01 01 na Penghapus papan tulis
5 1 02 01 01 na Spidol wb (hitam)
5 1 02 01 01 na Kertas Dupleks Plano
5 1 02 01 01 na Jangka Whiteboard
5 1 02 01 01 na Stereofoam
5 1 02 01 01 na Tinta Spidol Biru
5 1 02 01 01 na Tinta Spidol Merah
5 1 02 01 01 na Tinta Spidol Hijau
5 1 02 01 01 na Construction paper
5 1 02 01 01 na Toner Printer Isi Ulang (laser jet)
5 1 02 01 01 na Stabilo
5 1 02 01 01 na Kertas HVS A4
5 1 02 01 01 na Kertas Post it 5 warna
5 1 02 01 01 na file box Plastik
5 1 02 01 01 na Bolpoint Hitam
5 1 02 01 01 na Kertas Folio Garis
5 1 02 01 01 na Bussiness File
5 1 02 01 01 na Amplop Sedang
5 1 02 01 01 na Kertas Buram
5 1 02 01 01 na Lakban
5 1 02 01 01 na Steples
5 1 02 01 01 na Amplop Kecil
5 1 02 01 01 na Gunting Besar
5 1 02 01 01 na Spidol wb(biru)
5 1 02 01 01 na Spidol wb (merah)
5 1 02 01 01 na Map Kertas
5 1 02 01 01 na Lakban
5 1 02 01 01 na Spidol Biru Whiteboard
5 1 02 01 01 na Spidol Hijau Whiteboard
5 1 02 01 01 na Spidol Merah Whiteboard
5 1 02 01 01 na Bollpoint tanda tangan
5 1 02 01 01 na Pelubang Kenko
5 1 02 01 01 na Lakban Bening
5 1 02 01 01 na Isolasi
5 1 02 01 01 na lap tangan kain
5 1 02 01 01 na Clip ukuran 222
5 1 02 01 01 na Kertas Karton Manila
5 1 02 01 01 na Snelhekter
5 1 02 01 01 na Rafia Besar
5 1 02 01 01 na Mika Jilid Putih
5 1 02 01 01 na Lem Kertas
5 1 02 01 01 na Kabel merah kecil
5 1 02 01 01 na Kertas Label
5 1 02 01 01 oto Tinta printer black (Epson)
5 1 02 01 01 oto Tinta printer colour (Epson)
5 1 02 01 01 oto Kertas HVS F4 / 70gr
5 1 02 01 01 oto Rak
5 1 02 01 01 oto Kertas HVS A4 / 70gr
5 1 02 01 01 oto Box file
5 1 02 01 01 oto Map snalhecter plastik
5 1 02 01 01 oto Masker
5 1 02 01 01 oto Staples Max HD50
5 1 02 01 01 oto Lakban hitam
5 1 02 01 01 oto Spidol whiteboard
5 1 02 01 01 oto Stabilo Boss
5 1 02 01 01 oto Staples kecil
5 1 02 01 01 oto Penghapus papan tulis
5 1 02 01 01 oto Pisau cutter besar
5 1 02 01 01 oto Pensil 2B Faber
5 1 02 01 01 oto Lakban bening
5 1 02 01 01 oto Ballpoint Pilot
5 1 02 01 01 oto Tinta spidol whiteboard
5 1 02 01 01 oto Tinta spidol permanent
5 1 02 01 01 oto Amplop besar
5 1 02 01 01 oto Binder Clip 225
5 1 02 01 01 oto Stip/penghapus Steadler
5 1 02 01 01 oto Spidol permanent
5 1 02 01 01 oto Amplop tanggung
5 1 02 01 01 oto Gunting kertas besar
5 1 02 01 01 oto Lem cair tanggung
5 1 02 01 01 oto Isi staples kecil
5 1 02 01 01 oto Double tape
5 1 02 01 01 oto Tipex cair
5 1 02 01 01 oto Isi staples besar
5 1 02 01 01 pms Kertas HVS F4 / 70gr
5 1 02 01 01 pms Busur drajat
5 1 02 01 01 pms Penggaris besi 50cm
5 1 02 01 01 pms Spidol White Board
5 1 02 01 01 pms Kertas HVS A4S / 70gr
5 1 02 01 01 pms Tinta Spidol Whiteboard
5 1 02 01 01 pms Ballpoint Pilot/Standar Hitam
5 1 02 01 01 pms lakban 2"
5 1 02 01 01 pms Map Snalhecter Plastik
5 1 02 01 01 pms Plastik transparan
5 1 02 01 01 pms Amplop Besar
5 1 02 01 01 pms Amplop Tanggung
5 1 02 01 01 pms Pisau cutter besar
5 1 02 01 01 pms Gunting Kertas Besar
5 1 02 01 01 pms Lem cair tanggung
5 1 02 01 01 3a sis - Hadiah Lomba
5 1 02 01 01 3a sis - Alat Kompas bidik
5 1 02 01 01 3a sis - Cocard
5 1 02 01 01 3a sis - Kertas F4 70 Gram
5 1 02 01 01 3a sis - Stapler Max
5 1 02 01 01 3a sis - Tongkat Pramuka Kayu
5 1 02 01 01 3a sis - Tinta
5 1 02 01 01 3a sis - Tongkat Pramuka bambu
5 1 02 01 01 3a sis - kertas warna
5 1 02 01 01 3a sis - Stopmap Hiter
5 1 02 01 01 3a sis - kertas f4 80 gram
5 1 02 01 01 3a sis - Box file
5 1 02 01 01 3a sis - TONER
5 1 02 01 01 3a sis - lakban
5 1 02 01 01 3a sis - Stiker
5 1 02 01 01 3a sis - cater
5 1 02 01 01 3a sis - gunting
5 1 02 01 01 3a sis - Spidol Whithebord Snowmen
5 1 02 01 01 3a sis - bolpen
5 1 02 01 01 3a sis - Amplop
5 1 02 01 01 3a sis - isi steples
5 1 02 01 01 3a sis - tipex cair penghapus
5 1 02 01 01 3a sis - stabilo
5 1 02 01 01 3a sis - lem cair
5 1 02 01 01 3a sis - penggaris 30 cm
5 1 02 01 01 3a sis - papaer clip warna
5 1 02 01 01 TAV Tinta printer
5 1 02 01 01 TAV Kertas F4
5 1 02 01 01 TAV Kertas A4
5 1 02 01 01 TEI Tinta printer Epson L120 Black
5 1 02 01 01 TEI Kertas HVS F4
5 1 02 01 01 TEI Spidol white board
5 1 02 01 01 TEI Kertas HVS A4
5 1 02 01 01 TEI Tinta printer Epson L120 Yellow
5 1 02 01 01 TEI Tinta printer Epson L120 Magenta
5 1 02 01 01 TEI Tinta printer Epson L120 Cyan
5 1 02 01 01 tkj - Tinta Epson Warna (CMY)
5 1 02 01 01 tkj - Tinta Epson Hitam
5 1 02 01 01 tkj - Kertas F4
5 1 02 01 01 tkj - Snechelter Merah dan Hijau
5 1 02 01 01 tkj - Kertas A4
5 1 02 01 01 6a TU Kertas HVS F4 / 70gr
5 1 02 01 01 6a TU tinta priter Epson
5 1 02 01 01 6a TU Tinta Spidol Whiteboard
5 1 02 01 01 6a TU Spidol Whiteboard
5 1 02 01 01 6a TU tinta Printer Canon
5 1 02 01 01 2a 5 TU Map dan ATK lainnya
5 1 02 01 01 6a TU Amplop Tanggung
5 1 02 01 01 6a TU Snelhekter plastik
5 1 02 01 01 6a TU Stopmap plastik kancing
5 1 02 01 01 6a TU Kertas HVS F4 / 80 gr
5 1 02 01 01 6a TU Ballpoint Standarr Hitam
5 1 02 01 01 6a TU Kertas HVS Warna
5 1 02 01 01 6a TU Kertas HVS A4 / 70gr
5 1 02 01 01 6a TU Amplop Besar
5 1 02 01 01 6a TU lakban Hitam
5 1 02 01 01 6a TU Kertas HVS A4 / 80 gr
5 1 02 01 01 6a TU odner Folio
5 1 02 01 01 6a TU lakban bening
5 1 02 01 01 6a TU Tinta Epson
5 1 02 01 01 6a TU Box File
5 1 02 01 01 6a TU Amplop Kecil
5 1 02 01 01 6a TU Staples Kecil
5 1 02 01 01 6a TU Tinta Toner ( Revil ) Brother
5 1 02 01 01 6a TU Stabilo boos isi 10
5 1 02 01 01 6a TU Staples Max HD50
5 1 02 01 01 6a TU Binder Clip 222
5 1 02 01 01 6a TU Lem Cair kecil
5 1 02 01 01 6a TU Karet Gelang 1/2 kg
5 1 02 01 01 6a TU Clips
5 1 02 01 01 6a TU Tinta Canon
5 1 02 01 01 6a TU Cutter Kecil
5 1 02 01 01 6a TU Cutter Besar
5 1 02 01 01 6a TU Gunting Kertas Besar
5 1 02 01 01 6a TU Kertas Fax
5 1 02 01 01 6a TU Kertas Bufallo
5 1 02 01 01 6a TU isi staples besar
5 1 02 01 01 6a TU Tinta Toner ( Revil ) Canon Bp 900
5 1 02 01 01 6a TU isi staples kecil
5 1 02 01 01 6a TU Kapur tulis
5 1 02 01 01 6a TU Buku Kwitansi isi 70
5 1 02 01 01 6a TU Isolasi Bolak Balik
5 1 02 01 01 6a TU Snelhekter Kertas
5 1 02 01 01 6a TU Plastik transparan
5 1 02 01 01 6a TU Spidol permanent
5 1 02 01 01 6a TU Tinta Stempel Digital
5 1 02 01 01 6a TU clips besar
5 1 02 01 01 6a TU gunting kertas tanggung
5 1 02 01 01 6a TU Binder Clip 225
5 1 02 01 01 6a TU gunting kertas kecil
5 1 02 01 01 6a TU garisan mika
5 1 02 01 01 6a TU Binder Clip 226
5 1 02 01 01 6a TU Spidol Kecil
5 1 02 01 01 6a TU Buku Tulis
5 1 02 01 01 6a TU garisan Besi 30 cm
5 1 02 01 01 6a TU Binder Clip 105 isi 12
5 1 02 01 01 6a TU isolasi kecil
5 1 02 01 01 6a TU Rafia 1 kg
5 1 02 01 03 5b DPIB Lampu Penerangan

5 1 02 01 03 5b fas 3 Beli lampu led
5 1 02 01 03 na Batu baterai besar
5 1 02 01 03 na Stop Kontak
5 1 02 01 03 na Bohlam 1,5 watt
5 1 02 01 04 6a DPIB Materei
5 1 02 01 04 tkj - Meterai @6000
5 1 02 01 04 6a TU Materai tata usaha
5 1 02 01 05 3a bkp SABIT
5 1 02 01 05 3a bkp SAPU IJUK
5 1 02 01 05 3a bkp KESET KARET
5 1 02 01 05 3a bkp SAPU LIDI
5 1 02 01 05 3a bkp KAIN LAP
5 1 02 01 05 3a bkp KEMOCENG
5 1 02 01 05 3a bkp GAYUNG
5 1 02 01 05 6a DPIB Sapu lantai / ijuk
5 1 02 01 05 6a DPIB Sapu lidi
5 1 02 01 05 6a DPIB Lap pel
5 1 02 01 05 6a DPIB Sulak
5 1 02 01 05 6a DPIB Engkrak sampah
5 1 02 01 05 6a DPIB Sabit
5 1 02 01 05 6a KGSP - Sapu lantai ( ijuk )
5 1 02 01 05 6a KGSP - Engkrak sampah
5 1 02 01 05 6a KGSP - Lap pel
5 1 02 01 05 6a KGSP - Korok WC
5 1 02 01 05 6a KGSP - Sulak / Kemoceng
5 1 02 01 05 oto Bulu lobi
5 1 02 01 05 oto Tangkai lobi
5 1 02 01 05 oto Pel busa
5 1 02 01 05 oto Sapu lantai/ijuk
5 1 02 01 05 oto Cairan pembersih lantai 4 lt
5 1 02 01 05 oto Kanebo
5 1 02 01 05 oto Cairan pembersih kaca 4 lt
5 1 02 01 05 oto Ekrak sampah
5 1 02 01 05 oto Skrap air
5 1 02 01 05 oto Sikat panjang
5 1 02 01 05 oto Stella spray
5 1 02 01 05 oto Sikat WC
5 1 02 01 05 oto Cairan hand wash 4 lt
5 1 02 01 05 oto Sulak
5 1 02 01 05 oto WPC
5 1 02 01 05 oto Sprayer
5 1 02 01 05 oto Botol hand wash
5 1 02 01 05 oto Sapu lidi
5 1 02 01 05 pms Sapu lantai
5 1 02 01 05 pms sApu TAMAN
5 1 02 01 05 pms Ekrak sampah
5 1 02 01 05 pms lap pel
5 1 02 01 05 pms Sulak
5 1 02 01 05 pms Korok WC
5 1 02 01 05 TAV sapu
5 1 02 01 05 TAV WPC
5 1 02 01 05 TAV pel
5 1 02 01 05 TAV sunlight
5 1 02 01 05 TAV keset
5 1 02 01 05 TAV sulak
5 1 02 01 05 TAV gayung
5 1 02 01 05 TEI Sapu Lantai
5 1 02 01 05 TEI Pengharum Ruang
5 1 02 01 05 TEI Sabun Cuci Tangan
5 1 02 01 05 TEI Sabun Cuci Piring
5 1 02 01 05 TEI Ekrak Sampah
5 1 02 01 05 TEI Sulak
5 1 02 01 05 TEI Sapu Lidi
5 1 02 01 05 TEI Pel Tangkai
5 1 02 01 05 TEI Whisper Kaca
5 1 02 01 05 TEI Pembersih Kaca
5 1 02 01 05 TEI Pembersih Lantai
5 1 02 01 05 TEI Pembersih Porselen
5 1 02 01 05 6a TU Tempat Sampah Dorong (Roda) 120 L
5 1 02 01 05 6a TU DDC
5 1 02 01 05 6a TU Tempat Sampah Luar 42 L
5 1 02 01 05 6a TU Pewangi Cair 5 L
5 1 02 01 05 6a TU Kamper Blok lsi 4
5 1 02 01 05 6a TU Karbol Cair
5 1 02 01 05 6a TU Floor Cleaner 4 L
5 1 02 01 05 6a TU Stella Gantung lsi 2
5 1 02 01 05 6a TU Hand Soap 4 L
5 1 02 01 05 6a TU Sikat Korset
5 1 02 01 05 6a TU Sikat Panjang
5 1 02 01 05 6a TU Glass Cleaner 4 L
5 1 02 01 05 6a TU Sapu ljuk
5 1 02 01 05 6a TU Prostek I Porslin 4 L
5 1 02 01 05 6a TU Tangkai Lobi
5 1 02 01 05 6a TU Keset Mie Serabut
5 1 02 01 05 6a TU Wiper / Skrap Air
5 1 02 01 05 6a TU Bulu Lobi
5 1 02 01 05 6a TU Tangkai MOP
5 1 02 01 05 6a TU Sunlight 40 ML lsi 24
5 1 02 01 05 6a TU Sulak Bulu
5 1 02 01 05 6a TU Reville Stella Matic
5 1 02 01 05 6a TU Keset Kain
5 1 02 01 05 6a TU Tempat Sampah Kelas uk 5 L
5 1 02 01 05 6a TU Sapu Lidi
5 1 02 01 05 6a TU Pleage 350g
5 1 02 01 05 6a TU Baygon Spray
5 1 02 01 05 6a TU Ember Tutup 50 L
5 1 02 01 05 6a TU Pewangi Matic Otomatic
5 1 02 01 05 6a TU Sapu Sawang Plastik
5 1 02 01 05 6a TU Ekrak Plastik
5 1 02 01 05 6a TU Bulu MOP
5 1 02 01 05 6a TU Sa rung Tangan Kain lsi 12
5 1 02 01 05 6a TU Gayung
5 1 02 01 05 6a TU Kanebo
5 1 02 01 05 6a TU Masker Kain lsi 50
5 1 02 01 05 6a TU Sepatu Boot
5 1 02 01 05 6a TU Sprayer
5 1 02 01 05 6a TU Tisu Gulung lsi 10
5 1 02 01 05 6a TU Plastik Sampah lsi 30
5 1 02 01 05 6a TU Gunting Taman
5 1 02 01 05 6a TU Ekrak Seng
5 1 02 01 05 6a TU Cangkul
5 1 02 01 05 6a TU Lap Pel Gading lsi 12
5 1 02 01 05 6a TU Obat Pembasmi Hama
5 1 02 01 05 6a TU Lap Kotak
5 1 02 01 05 6a TU Sabit Besar
5 1 02 01 05 6a TU Sabit Babat Kecil
5 1 02 01 05 6a TU Spoon Brush
5 1 02 01 05 6a TU Cetok
5 1 02 01 06 3a sis - BBM Mobil Panitia

5 1 02 01 06 6a TU BBM kendaraan Operasional
5 1 02 01 06 6a TU Bensin pemotong rumput

5 1 02 01 15 5b fas 3 Kabel belden

5 1 02 01 15 8a hum Bahan / Perlengkapan pameran
5 1 02 01 15 3b kur kabel belden usa dan conector rg 45
5 1 02 01 15 3b kur-bgn e.Kayu Papan 2/20 cm
5 1 02 01 15 3b kur-bgn keyboard logitech
5 1 02 01 15 3b kur-bgn Mouse Logitec
5 1 02 01 15 3b kur-bgn l.Amplas no 180
5 1 02 01 15 3b kur-bgn m.Amplas no 240
5 1 02 01 15 3b kur-elk Bahan Soal UKK Tek.Elektonika Industri
5 1 02 01 15 3b kur-elk Bahan Soal UKK Tek.Audio Video
5 1 02 01 15 3b kur-oto Multimeter SANWA YXTRF 360
5 1 02 01 15 3b kur-oto Kunci ring tekiro 6-24
5 1 02 01 15 3b kur-oto Kunci kombinasi tekiro 8-19
5 1 02 01 15 3b kur-oto Kunci Shock set 8-24 tekiro
5 1 02 01 15 3b kur-oto Kunci pas tekiro 6-24
5 1 02 01 15 3b kur-oto Center punch
5 1 02 01 15 3b kur-oto Adapter Radiator Cup Tester
5 1 02 01 15 3b kur-oto Balncer 5 gr
5 1 02 01 15 3b kur-oto Obeng set tekiro
5 1 02 01 15 3b kur-oto Tire Inflator gun
5 1 02 01 15 3b kur-oto Obeng Bintang 10 Wiha
5 1 02 01 15 3b kur-oto Kunci Shock T putar tekiro
5 1 02 01 15 3b kur-pms centrofiq Ø10
5 1 02 01 15 3b kur-pms Allumunium
5 1 02 01 15 3b kur-pms Oli
5 1 02 01 15 3b kur-pms Coolant
5 1 02 01 15 3b kur-pms Mata Bor Ø12
5 1 02 01 15 3b kur-tkj Mikrotik
5 1 02 01 15 3b kur-tkj Kabel Belden
5 1 02 01 15 3b kur-tkj Tang Crimping
5 1 02 01 15 3b kur-tkj RJ45
5 1 02 01 15 3b kur-tkj LAN Tester
5 1 02 01 15 na Mukena
5 1 02 01 15 na Bola Voly
5 1 02 01 15 na Bola Basket
5 1 02 01 15 na Bola Kaki
5 1 02 01 15 na Bola Futsal
5 1 02 01 15 na Sajadah
5 1 02 01 15 na Sarung
5 1 02 01 15 na Net
5 1 02 01 15 na Raket
5 1 02 01 15 na Pakaian Ihram
5 1 02 01 15 na Bet Pingpong
5 1 02 01 15 na Kain Kaffan
5 1 02 01 15 na Kun Besar
5 1 02 01 15 na Speaker Aktif
5 1 02 01 15 na Stopwatch
5 1 02 01 15 na Pelampung
5 1 02 01 15 na Peluit
5 1 02 01 15 na Meteran Gulung
5 1 02 01 15 na Tabung Gas Portable
5 1 02 01 15 na Kok Badminton
5 1 02 01 15 na Bola Pingpong
5 1 02 01 15 na Klem Aluminium
5 1 02 01 15 na Kabel hitam kecil
5 1 02 01 15 pms Kikir plat 12"
5 1 02 01 15 pms Kikir plat halus 10"
5 1 02 01 15 pms Norton batu gerinda MESIN
5 1 02 01 15 pms Siku perata 200 x 130
5 1 02 01 15 pms Batu gerinda MESIN 14" Cutting
5 1 02 01 15 pms Topeng las
5 1 02 01 15 pms Diamond dreser 1 karat
5 1 02 01 15 pms Kacamata
5 1 02 01 15 pms Mouse (logitech usb)
5 1 02 01 15 pms Stamping letter 3 mm
5 1 02 01 15 pms Penggores
5 1 02 01 15 pms Kunci inggris 10" TEKIRO
5 1 02 01 15 pms Penitik
5 1 02 01 15 pms Tang cepret gagang karet 10"
5 1 02 01 15 pms Stamping number 3 mm
5 1 02 01 15 3a sis - Sound Sistem
5 1 02 01 15 6a sis Stand Mic upacara
5 1 02 01 15 3a sis Body Protector
5 1 02 01 15 3a sis - Tali Carabiner
5 1 02 01 15 6a sis mic
5 1 02 01 15 3a sis - Tenda Regu
5 1 02 01 15 3a sis Heardguard
5 1 02 01 15 3a sis Patching Pad
5 1 02 01 15 3a sis Pad besar
5 1 02 01 15 3a sis - Tali Kapal
5 1 02 01 15 3a sis Glove
5 1 02 01 15 TAV Bahan LKS
5 1 02 01 15 TAV Bahan Lomba
5 1 02 01 15 TEI Bahan LKS
5 1 02 01 15 TEI Bahan Ekstra Robotika
5 1 02 01 15 6a TU Gerindra

5 1 02 01 21 oto LKS Kota, Provinsi, Nasional, PT
5 1 02 01 21 6a TU Kelengkapan seminar
5 1 02 01 21 6a wmm Kelengkapan Rapat Pedoman Sekolah
5 1 02 01 21 6a wmm Kelengkapan Rapat EDS 2020
5 1 02 01 21 4a wmm Kegiatan MGMP guru tingkat Kota
5 1 02 01 21 4a wmm Kegiatan MGMP guru tingkat Provinsi
5 1 02 02 01 6a DPIB Cangkul
5 1 02 02 01 6a DPIB Selang
5 1 02 02 01 5b fas 2 Pasir
5 1 02 02 01 5b fas 5 Kayu 5/7
5 1 02 02 01 5b fas 7 Genting
5 1 02 02 01 5b fas 7 Genting
5 1 02 02 01 5b fas 3 Semen
5 1 02 02 01 5b fas 1 cat
5 1 02 02 01 5b fas 6 Kayu 3/5
5 1 02 02 01 5b fas 5 Kayu 5/7
5 1 02 02 01 5b fas 4 Kayu 6/12
5 1 02 02 01 5b fas 6 Kayu 3/5
5 1 02 02 01 5b fas 3 Material Jaringan air
5 1 02 02 01 5b fas 4 Kayu 6/12
5 1 02 02 01 5b fas 3 Semen
5 1 02 02 01 5b fas 3 Semen
5 1 02 02 01 5b fas 2 Pasir
5 1 02 02 01 5b fas 2 Pasir
5 1 02 02 01 5b fas 4 Papan
5 1 02 02 01 5b fas 1 Batu split
5 1 02 02 01 5b fas 5 Kayu 4/6 sengon
5 1 02 02 01 5b fas 6 Keramik
5 1 02 02 01 5b fas 1 Besi
5 1 02 02 01 5b fas 8 Paku
5 1 02 02 01 5b fas 8 Paku
5 1 02 02 01 5b fas 2 kuas
5 1 02 02 01 3b kur-bgn k.U-Ditch Beton 60 x 60 x120
5 1 02 02 01 3b kur-bgn d.Kayu Balok 6/12 cm
5 1 02 02 01 3b kur-bgn c.Pasir Cor
5 1 02 02 01 3b kur-bgn j.Semen Portland ( PC )
5 1 02 02 01 3b kur-bgn g.Tulangan φ 10 mm
5 1 02 02 01 3b kur-bgn d.Kricak/Split
5 1 02 02 01 3b kur-bgn f.Kayu Reng 3/4 cm
5 1 02 02 01 3b kur-bgn f.Tulangan φ 8 mm
5 1 02 02 01 3b kur-bgn i.Paku 10 cm
5 1 02 02 01 3b kur-bgn i.Papan Sengon 2/20
5 1 02 02 01 3b kur-bgn h.Kayu Usuk Sengon 4/6
5 1 02 02 01 3b kur-bgn j.Paku 7 cm
5 1 02 02 01 3b kur-bgn k. Paku 5 cm
5 1 02 02 01 3b kur-bgn e.Bendrat
5 1 02 02 01 na pompa
5 1 02 02 01 na paralon 3/4
5 1 02 02 01 pms Siku 30 cm
5 1 02 02 01 pms Gagang kikir
5 1 02 02 01 pms Sikat kawat
5 1 02 02 01 pms Sanflex 10" 18T
5 1 02 02 01 6a TU Pisau Potong Rumput
5 1 02 02 04 na Phenolphtalein
5 1 02 02 04 na Bromothymol Blue
5 1 02 02 04 na Methyl Red
5 1 02 02 04 na Methyl Biru
5 1 02 02 04 na Aquades
5 1 02 02 04 6a sis - Oxigen (Oxycan)
5 1 02 02 04 6a sis - Etyl Clorid
5 1 02 02 04 6a sis - MKP 60 ml lang
5 1 02 02 04 6a sis - Kasa Gulung 1 Meter
5 1 02 02 04 6a sis - Tolak angin cair
5 1 02 02 04 6a sis - Ventolin inhaler
5 1 02 02 04 6a sis - MKP 30 ml lang
5 1 02 02 04 6a sis - Promag
5 1 02 02 04 6a sis - Tensocrape 7,5 cm
5 1 02 02 04 6a sis - Perban gulung 10 cm
5 1 02 02 04 6a sis - Tetes mata insto
5 1 02 02 04 6a sis - Counterpaint 30 gr
5 1 02 02 04 6a sis - Asam Mefenamat
5 1 02 02 04 6a sis - Hipavik 5x5
5 1 02 02 04 6a sis - Kasa BB
5 1 02 02 04 6a sis - Pembalut charm '30
5 1 02 02 04 6a sis - Hansaplas Plester
5 1 02 02 04 6a sis - Betadin 30 ml
5 1 02 02 04 6a sis - Mitela
5 1 02 02 04 6a sis - Plester gulung Rol T
5 1 02 02 04 6a sis - Kapas 250 gr
5 1 02 02 04 6a sis - Hotin Cream 120 ml
5 1 02 02 04 6a sis - Balsem
5 1 02 02 04 6a sis - Masker Kertas
5 1 02 02 04 6a sis - Entrostop
5 1 02 02 04 6a sis - Panadol Cold dan Flu
5 1 02 02 04 6a sis - Kasa gulung 10 cm
5 1 02 02 04 6a sis - Bioplacenton
5 1 02 02 04 6a sis - Dextemplus
5 1 02 02 04 6a sis - Balpirik
5 1 02 02 04 6a sis - Rivanol 300 ml
5 1 02 02 04 6a sis - Lopamid
5 1 02 02 04 6a sis - Paracetamol (Kamolas)
5 1 02 02 04 6a sis - Feminax
5 1 02 02 04 6a wmm Obat-obatan komposing
5 1 02 03 01 6b TU Belanja Telepon
5 1 02 03 02 6b TU Belanja Air
5 1 02 03 03 6b TU Belanja Listrik
5 1 02 03 05 6b pps 6 Langganan surat kabar, majalah
5 1 02 03 05 6b TU Belanja Surat kabar/ Majalah
5 1 02 03 06 3a sis - Biaya Jasa Layanan Telkom Solution Siap Online
5 1 02 03 06 6b TU Belanja Internet
5 1 02 03 06 TU 1 Kuota Internet untuk Guru
5 1 02 03 06 TU 2 Kuota Internet untuk Siswa
5 1 02 03 07 6b TU Belanja Paket/ Pengiriman

5 1 02 03 11 6a TU E-Tol Kendaraan Operasional ( 3 kartu x 12 bl )
5 1 02 03 11 6b TU Belanja Jasa Tol/ Parkir
5 1 02 03 15 8a hum pencarian berita

5 1 02 03 15 8b hum Promosi radio 2 bln
5 1 02 03 15 5a pps 2 Kegiatan promosi perpustakaan
5 1 02 03 15 6b TU Belanja Jasa Publikasi
5 1 02 03 19 BP Narasumber MGBK
5 1 02 03 19 8b hum uang harian pendampingan
5 1 02 03 19 8b hum NARA SUMBER
5 1 02 03 19 4a hum Nara sumber provinsi
5 1 02 03 19 4a hum nara sumber nasioanal
5 1 02 03 19 8b hum Narasumber Sosialisasi PPDB
5 1 02 03 19 8b hum MC dan Operator Sosialisasi PPDB
5 1 02 03 19 8b hum Moderator Sosialisasi PPDB
5 1 02 03 19 3b kur konseptor
5 1 02 03 19 3b kur korektor
5 1 02 03 19 1a kur Penyelenggaraan Toeic Viera
5 1 02 03 19 1a Kur wmm Lisensi LSP1
5 1 02 03 19 1a Kur wmm Lisensi TUK
5 1 02 03 19 3b kur-tkj Honor Penguji Eksternal
5 1 02 03 19 3a sis - Honor dan Transpot Pemateri dari Luar
5 1 02 03 19 tkj - Honor dan transport pemateri
5 1 02 03 19 4a wmm Honor/Jasa Profesi Pembimbing (dari luar)
5 1 02 03 22 8b hum Jasa Petugas Keamanan Try Out

5 1 02 03 24 tkj - Lomba LKS siber securyty
5 1 02 03 28 8b hum Jasa Petugas Kebersihan Try Out
5 1 02 03 29 3b kur penulisan ijazah
5 1 02 03 29 3b kur tanda tangan ijazah
5 1 02 03 29 1a kur Konsumsi Finishing Pengumuman (entry nilai)
5 1 02 03 31 na Biaya Test TOEIC 2020-2021

5 1 02 03 31 3a sis - ESQ Tingkat X
5 1 02 01 21 4a wmm Biaya Konsultan Manjemen
5 1 02 03 31 3a sis - Test Kesehatan
5 1 02 03 31 4a wmm Diklat guru dan karyawan
5 1 02 03 31 4a wmm Diklat Kompetensi Guru Produktif
5 1 02 23 01 4a wmm Upgrade Asesor
5 1 02 05 05 5b fas 1 Pajak bus

5 1 02 05 05 5b fas 5 Pajak Ertiga
5 1 02 05 05 5b fas 2 Pajak Velos
5 1 02 05 05 5b fas 7 Pajak Hilux
5 1 02 05 05 5b fas 3 Pajak luxio
5 1 02 05 05 5b fas 4 Pajak Pack up panther
5 1 02 05 05 5b fas 9 Pajak Supra
5 1 02 05 05 5b fas 10 Pajak Vega
5 1 02 05 05 5b fas 11 Pajak Smash
5 1 02 06 01 8b hum Brosur Cetak edisi 2

5 1 02 06 01 8b hum Brosur cetak edisi 1
5 1 02 06 01 8b hum banner / mmt
5 1 02 06 01 8b hum Cetak sertifikat PKL periode Feb-april (10 kelas)
5 1 02 06 01 8b hum Cetak sertifikat PKL periode Juli - Sept (9 kelas)
5 1 02 06 01 8b hum MMT Spanduk (4m x 1m x 10 buah)
5 1 02 06 01 8a hum pengeditan
5 1 02 06 01 8b hum MMT (4.5 m x 2m x 3 buah ) dan (4m x 1 m x 1
5 1 02 06 01 6a hum XBaner pameran ukuran 60 x 120 cm
5 1 02 06 01 8a hum barner dan stand
5 1 02 06 01 8b hum barner /mmt (6 x 4.5 m x 2 m = 54m2)
5 1 02 06 01 4a hum barner
5 1 02 06 01 8b hum barner
5 1 02 06 01 1a kur Cetak Surat Keterangan Lulus
5 1 02 06 01 1a kur kertas lampiran ijazah
5 1 02 06 01 1a kur map ijazah
5 1 02 06 01 1a kur kertas transkrip
5 1 02 06 01 3b kur-bgn Biaya Pembuatan Sertifikat
5 1 02 06 01 3a sis - Cetak Stopmap PPDB
5 1 02 06 01 3a sis - MMT ( Spanduk PPDB )
5 1 02 06 01 3a sis - MMT
5 1 02 06 01 3a sis - MMT
5 1 02 06 01 3a sis - MMT
5 1 02 06 01 3a sis - MMT
5 1 02 06 01 3a sis - MMT 2 x 4 meter
5 1 02 06 02 8b hum FC jurnal siswa PKL periode 1 Februari - 30 April

5 1 02 06 02 8b hum FC jurnal siswa PKL (periode 1 juli- 30 Sept) = 7 k
5 1 02 06 02 8a hum penggandaan/pencetakan Majalah/buletin
5 1 02 06 02 8b hum FC jurnal siswa PKL 6 Bulan periode 1 JULI - 31
5 1 02 06 02 8b hum FC jurnal siswa PKL berkelanjutan periode 1 MARE
5 1 02 06 02 8b hum FC jurnal siswa PKL berkelanjutan periode 1 JULI
5 1 02 06 02 8b hum FC jurnal siswa PKL berkelanjutan periode 1 NOV
5 1 02 06 02 8b hum FC perangkat pembimbing PKL periode 1 Februari
5 1 02 06 02 8b hum FC perangkat pembimbing PKL periode 1 juli- 30
5 1 02 06 02 3b kur edaran 3 kegiatan
5 1 02 06 02 3b kur Edaran Pengambilan raport
5 1 02 06 02 1a Kur wmm Foto copy dokumen ( 12 skema x 200 lbr)
5 1 02 06 02 1a Kur wmm foto copy instrumen (12 skema x 3 siswa x 40 lbr
5 1 02 06 02 3b kur-bgn Fc Soal, Lembar Penilaian dll
5 1 02 06 02 3b kur-bgn FC Soal Dan Lembar Jawab
5 1 02 06 02 3b kur-elk Penggandaan 3D Printer
5 1 02 06 02 3b kur-elk Penggandaan CNC Router
5 1 02 06 02 3b kur-na TV Led Multimedia Pembelajaran
5 1 02 06 02 3b kur-na Printer Color dengan Scanner
5 1 02 06 02 na B.Indonesia
5 1 02 06 02 na B.Inggris
5 1 02 06 02 na Matematika
5 1 02 06 02 pms Penggandaan JOB SHEET SISWA
5 1 02 06 02 3a sis - Foto Copy
2.2.9 5 1 02 06 02 3a sis 15 Pengadaan Kalender 2021
5 1 02 06 02 3a sis - Foto Copy Surat Undangan Bantara tingkat XII, X
5 1 02 06 02 6a TU Penggandaan berkas ketatausahaan
5 1 02 06 02 TU Belanja Cetak Tata Usaha
5 1 02 06 02 2a 2 TU Penggandaan Buku Pribadi Siswa
5 1 02 06 02 TU Penggandaan berkas DU Siswa Baru
5 1 02 06 02 2a 5 TU Penggandaan Edaran dan Tata tertib
5 1 02 06 02 6a wmm Penggandaan dokumen pedoman sekolah
5 1 02 07 02 3a sis - Sewa Panggung Rigging
5 1 02 10 05 3a sis - Sewa Tratak ( Basar )

5 1 02 10 05 3a sis - Sewa tenda / Tratak
5 1 02 10 08 8b hum Sewa sound Gedung Rujukan

5 1 02 10 02 TU Sewa server pembelajaran daring
5 1 02 10 08 3a sis - Sewa Sound System
5 1 02 10 08 3a sis - Sewa Sound Sistem
5 1 02 10 08 3a sis - Sewa Alat Band
5 1 02 10 08 3a sis - Sewa Gensset
5 1 02 11 01 6a DPIB Konsumsi rapat DPIB

5 1 02 11 01 8b hum konsusmsi snack makan paniatia
5 1 02 11 01 6a hum Konsumsi Rapat Koordinasi panitia awal
5 1 02 11 01 6a hum Konsumsi Rapat Koordinasi panitia lanjutan
4.4.2 5 1 02 11 01 6a hum 2 Konsumsi
Konsumsi Rapat timRapat
(makan) pokjaRutin
humasJanuari
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin Februari
5 1 02 11 01 8b hum
Konsumsi (makan) Rapat Rutin Maret
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin April
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin Mei
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin Juni
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin Juli
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin Agustus
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin September
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin Oktober
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin November
5 1 02 11 01 8b hum Konsumsi (makan) Rapat Rutin Desember
5 1 02 11 01 8b hum
5 1 02 11 01 3b kur konsumsi pelaksanaan UAS
5 1 02 11 01 1a kur konsumsi pelaksanaan PTS
5 1 02 11 01 1a kur konsumsi workshop upload soal
5 1 02 11 01 3b kur Konsumsi persiapan Rapat Pleno X,XI ( 5hr x 5org
5 1 02 11 01 1a kur Konsumsi persiapan Rapat Pleno XII ( 4hr x 5org)
5 1 02 11 01 3b kur-bgn Komsumsi Pengawas Ujian
5 1 02 11 01 3b kur-pms Konsumsi 10 Penguji X 10 Hari X 25000
5 1 02 11 01 5a pps 3 Kegiatan operasional perpustakaan
5 1 02 11 01 5a pps 1 Kegiatan rapat bulanan
5 1 02 11 01 6a sis - Konsumsi Rapat Koordinasi Team Kesiswaan 11 o
5 1 02 11 01 3a sis - Konsumsi Pemateri
5 1 02 11 01 6a TU Beli gula
5 1 02 11 01 6a TU Snack Rapat Pengembangan staff TU
5 1 02 11 01 6a wmm Konsumsi Pelaksanaan Sertifikasi
5 1 02 11 01 6a wmm Snack Rapat EDS 2020
5 1 02 11 01 6a wmm Snack Rapat Pedoman Sekolah
5 1 02 11 01 6a wmm Konsumsi rapat
5 1 02 11 03 3a bkp Konsumsi rapat

7.1.4 5 1 02 11 03 BP g. konsumsi rapat koordinasi bk
5 1 02 11 03 BP makan siang peserta MGBK
5 1 02 11 03 8b hum snack siswa
5 1 02 11 03 6a hum subsidi konsumsi Reuni alumni (prasmanan)
5 1 02 11 03 8b hum snack dan makan pra mcu
5 1 02 11 03 8b hum snack dan makan psikotest
5 1 02 11 03 8b hum snack dan makan interview psikolog
5 1 02 11 03 8b hum snack dan makan interview user
5 1 02 11 03 4a hum snack dan makan
5 1 02 11 03 8a hum snack dan makan kegiatan pameran (prasmanan
5 1 02 11 03 8b hum Konsumsi (makan dan minum) pengawas, panitia
5 1 02 11 03 8b hum bkk mitra snack dan makan
5 1 02 11 03 8b hum Konsumsi (snack dan minum) pengawas, paniti
5 1 02 11 03 8b hum Konsumsi saat presentasi
5 1 02 11 03 8b hum - Konsumsi (makan) pembekalan siswa PKL (periode 1 juli-30
5 1 02 11 03 8b hum Konsumsi (makan) seleksi PKL PT SiS
5 1 02 11 03 8b hum Konsumsi (makan) seleksi PKL PT New Ratna Motor
5 1 02 11 03 8b hum Konsumsi (nakan) seleksi PKL PT Nutrifood Indonesia
5 1 02 11 03 8b hum Konsumsi (snack + minum) seleksi PKL PT SiS
5 1 02 11 03 8b hum Konsumsi (snack + minum) seleksi PKL PT New Ratna Motor
5 1 02 11 03 8b hum Konsumsi (snack + minum) seleksi PKL PT Nutrifood Indonesia
5 1 02 11 03 8b hum
5 1 02 11 03 3b kur Konsumsi Tryout pengawas dan panitia makan d
5 1 02 11 03 3b kur Konsumsi Rapat Pleno Kenaikan
5 1 02 11 03 1a kur Konsumsi Rapat Pleno (pelaksanaan)
5 1 02 11 03 3b kur konsumsi koordinasi tryout sekolah makan
5 1 02 11 03 3b kur Konsumsi rapat Persiapan 2x 35 orang (snack+m
5 1 02 11 03 3b kur konsumsi pembagian ijazah 2 hr x 10 orang
5 1 02 11 03 1a Kur wmm Konsumsi snack pelaksanaan ( 2 x 60 x 3 hr)
5 1 02 11 03 1a Kur wmm Konsumsi makan pelaksanaan ( 60 x 3 hr)
5 1 02 11 03 1a Kur wmm Konsumsi makan rapat persiapan (2 x)
5 1 02 11 03 1a Kur wmm konsumsi lembur ( 10 org x 3 hr)
5 1 02 11 03 3b kur-bgn Konsumsi assesor pengawas
5 1 02 11 03 3b kur-bgn Konsumsi persiapan tempat dan peralatan
5 1 02 11 03 na Konsumsi /Snack Guru Pemadatan UM
5 1 02 11 03 na Kopi dan gula Pemadatan UN
5 1 02 11 03 pms Konsumsi rapat jurusan (10 peserta 6 X Pertahun
5 1 02 11 03 pms Konsumsi persiapan
2.2.17 5 1 02 11 03 3a sis Konsumsi Pembinaan Karakter Tingkat X
5 1 02 11 03 3a sis - Konsumsi 5 kali latihan
5 1 02 11 03 3a sis - Konsumsi Snack Panitia Pleton Inti
5 1 02 11 03 3a sis - Konsumsi Panitia
5 1 02 11 03 3a sis - a. Konsumsi Team
5 1 02 11 03 3a sis - Konsumsi Panitia Makan Besar
5 1 02 11 03 3a sis - Konsumsi Panitia Snack
5 1 02 11 03 TAV Makan(guru,walikelas & BP)
5 1 02 11 03 TAV Makan (instruktur dan peserta)
5 1 02 11 03 TEI Konsumsi Rapat Guru TEI (15 Orang x 10Bulan)
5 1 02 11 03 tkj - Konsumsi
5 1 02 11 03 6a TU Konsumsi Rapat Sekolah ( 100 org x Rp. 40.000 )
5 1 02 11 03 TU Ulang tahun Sekolah
5 1 02 11 03 TU Hari raya keagamaan
5 1 02 11 03 TU Hari Raya Kemerdekaan
5 1 02 11 03 6a TU Konsumsi Jamuan Tamu ( 12 org x 12 bl x 2 jamu
5 1 02 11 03 6a TU Aqua
5 1 02 11 03 6a TU Teh
5 1 02 11 03 TU Ulang tahun Korpri / PGRI
5 1 02 11 03 6a TU Konsumsi kegiatan daftar Ulang
5 1 02 11 03 6a TU Konsumsi Makan Rapat Pengembangan TU
5 1 02 11 03 6a TU Aqua Galon
5 1 02 11 03 2a 2 TU Konsumsi Kegiatan ( 12 org x 4 hr )
5 1 02 11 03 6a TU Konsumsi Rapat Komite (5 rapat x 12 org )
5 1 02 11 03 2a 5 TU Konsumsi Kegiatan ( panitia )
5 1 02 11 03 4a wmm Konsumsi makan Peserta PKB 5 x 74 org
5 1 02 11 03 6a wmm Konsumsi Makan Rapat Pedoman Sekolah
5 1 02 11 03 6a wmm Konsumsi Makan Rapat EDS 2020
5 1 02 11 03 4a wmm Konsumsi panitia dan Tamu Undangan PKB 5 x 1
5 1 02 11 03 4a wmm Konsumsi makan panitia PKB 5 x 12 org
5 1 02 11 03 6a wmm Konsumsi Makan Rapat Persiapan
5 1 02 15 01 8b hum pendampingan
5 1 02 15 01 8b hum Perjalanan Dinas untuk Guru Pembimbing PKL
5 1 02 15 01 4a hum Transport nara sumber nasional
5 1 02 15 01 8b hum Transport guru BK SMP Sosialiasasi dan Promosi
5 1 02 15 01 8b hum Transport Pengawas Ujian Try Out
5 1 02 15 01 8b hum Transport Presentator ke SMP
5 1 02 15 01 8a hum Transport harian pameran tingkat provinsi
5 1 02 15 01 8a hum tarnsport peserta pameran tingkat provinsi
5 1 02 15 01 8b hum Transport pengantar undangan ke SMP-SMP
5 1 02 15 01 8b hum Transport Pasang MMT spanduk
5 1 02 15 01 4a hum Transport nara sumber provinsi
5 1 02 15 01 8a hum Transport perangkat pameran tingkat provinsi
5 1 02 15 01 8b hum Transport Petugas Pendaftaran Try Out
5 1 02 15 01 8a hum Transport Harian pameran tingkat kota
5 1 02 15 01 8a hum transport peserta pameran tingkat kota
5 1 02 15 01 8a hum Transport perangkat pameran tingkat kota
5 1 02 15 01 3a sis - Trasnpot 5 kali latihan
5 1 02 15 01 6a TU Belanja Perjalanan Dinas Dalam Daerah
5 1 02 15 01 TU Golongan II
5 1 02 15 02 8b hum transportasi travel ke jakarta (PP Jakarta Salatiga

5 1 02 15 02 8b hum Perjalanan dinas golongan IV ke Jakarta 2 hari
5 1 02 15 02 8b hum Perjalanan dinas golongan III ke Jakarta 2 hari
5 1 02 15 02 3a sis - b. Transpot
5 1 02 15 02 6a TU Belanja Perjalanan Dinas Luar Daerah
5 1 02 18 02 5b DPIB Perawatan Printer

5 1 02 18 02 5b fas 1 Perawatan LCD
5 1 02 18 02 5b fas 1 Pembenahan jaringan listrik utama
5 1 02 18 02 5b fas 1 Servis AC
5 1 02 18 02 5b fas 2 Sevis CCTV
5 1 02 18 02 5b fas 1 Perawatan printer
5 1 02 18 02 5b fas 2 Perawatan laptop
5 1 02 18 02 5b fas 1 Perawatan akses poin
5 1 02 18 02 5b fas 4 Perawatan pabx
5 1 02 18 02 5b fas 2 Rehab instalasi listrik penerangan
5 1 02 18 02 5b fas 2 Rehab pompa air artetis
5 1 02 18 02 5b fas 3 Ganti catridge
5 1 02 18 02 fas 5 Perawatan Router Tata Usaha
5 1 02 18 02 5b fas 2 Perawatan swicht hub
5 1 02 18 02 6a kur Jasa Update Sikadu SIKADU
5 1 02 18 02 1a kur update web untuk pengumuman kelulusan
5 1 02 18 02 oto perawatan instalasi angin
5 1 02 18 02 pms Servis CNC TURNING
5 1 02 18 02 pms Servis MESIN BUBUT
5 1 02 18 02 pms Servis CNC MILLING
5 1 02 18 02 pms Servis KOMPUTER CAD
5 1 02 18 02 pms Servis KOMP.SIMULATOR
5 1 02 18 02 pms Servis MESIN FRAIS
5 1 02 18 02 pms Servis MESIN LAS
5 1 02 18 02 pms Servis CNC ROUTER
5 1 02 18 02 pms Servis KERJA BANGKU
5 1 02 18 02 pms Servis MESIN GERINDA
5 1 02 18 02 pms Perawatan alat K3
5 1 02 18 02 pms Servis MESIN BOR
5 1 02 18 02 TAV Perbaikan AC Rutin
5 1 02 18 02 TAV Perawatan osciloscop
5 1 02 18 02 TAV Perawatan lcd
5 1 02 18 02 TAV Perawatan Laptop
5 1 02 18 02 TAV Perawatan printer
5 1 02 18 02 6a TU Biaya perawatan kelengkapan gedung & peralat

5 1 02 18 05 fas 3 Papan Petunjuk Lembaga
5 1 02 18 05 6a TU Pemeliharaan taman dan sekolah sehat
5 2 02 05 03 fas 1 Renovasi Interior Ruang Pembelajaran Daring
5 1 02 18 03 5b fas 4 Tenaga
5 1 02 18 03 5b fas 4 Tenaga
5 1 02 18 03 5b fas 2 Tukang
5 1 02 18 03 5b fas 2 Tukang
5 1 02 18 03 5b fas 3Tukang
5 1 02 18 03 5b fas 3 Tenaga
5 1 02 18 03 5b fas 1 Rehab saluran air bersih
5 1 02 18 03 5b fas 3 Rehab tandon air
5 1 02 18 03 6a hum Perbaikan jaringan listrik Humas
8.5.1 5 1 02 18 05 5b pps 1 Perawatan buku
5 2 02 01 01 6a wmm Alat pemotong rumput

5 2 02 05 01 fas 7 Sound System dengan Mic meja dan controll
5 2 02 05 01 fas 2 AC Ruangan
5 2 02 05 01 fas 5 Eletric Screen
5 2 02 05 01 fas 6 LCD Projector
5 2 02 05 01 fas 1 Smart TV Layar lebar
5 2 02 05 01 fas 3 Aiphone Ruang Daring
5 2 02 05 01 3b kur LCD viewsonic 3600 lumen PA500S
5 2 02 05 01 3b kur Printer epson L3110
5 2 02 05 01 3b kur printer epson m100
5 2 02 05 01 pms LCD Proyektor
5 2 02 05 03 fas 8 Perabot ( Meja Kursi untuk pembelajaran daring

5 2 02 05 03 5b fas 8 Meja siswa
5 2 02 05 03 5b fas 9 Kursi siswa
5 2 02 05 03 fas 2 Kursi praktek siswa DPIB
5 2 02 05 03 fas 4 Karpet Ruang Daring
5 2 02 05 03 5b fas 2 Kursi guru BK
5 2 02 05 03 fas 4 Kursi guru DPIB
5 2 02 05 03 5b fas 7 Kursi guru KGSP
5 2 02 05 03 6a pps - Rak buku Brother (183 x 100)
5 2 02 05 03 TEI Kursi Guru
5 2 02 08 03 3b kur-oto Spray gun Satajet 5000 B RP Nozel 1,4
5 2 02 08 03 3b kur-oto disel 1 silinder 6,5PK dongfeng
5 2 02 08 03 3b kur-oto Press Hidrolis TL0500-1 (10 ton)
5 2 02 08 03 3b kur-oto Dongkrak buaya tekiro 3 ton
5 2 02 08 03 na Kajon
5 2 02 08 03 TAV Osciloscope Digital

5 2 02 08 03 TAV TV LED 50"
5 2 02 08 03 TAV CCTV
5 2 02 08 03 TAV tv led 20 '
5 2 02 10 02 3b kur aceess point unify

5 2 02 10 02 kur RAM server hp 16 GB
5 2 02 10 02 3b kur hardisk scsi Serial Ata Scsi SAS 300GB 15k RPM
5 2 02 10 02 kur controller hd scsi
5 2 02 10 02 kur hardisk iTB seagate
5 2 03 28 07 5b kur-bgn LCD Proyektor
5 2 02 05 02 fas 1 Tempat Cuci Tangan

5 2 02 05 02 fas 4 Desinfectan Gate Otomatis
5 2 05 01 01 5a pps PKK
8.3.5 5 2 05 01 01 5a pps 5 Belanja Buku Fiksi non fiksi
5 2 05 01 01 5a pps PPKN
5 2 05 01 01 5a pps Dasar listrik dan elektronika (TEI, TAV)
5 2 05 01 01 5a pps Teknik Pemrograman Mikroprosesor dan mikroko
5 2 05 01 01 5a pps Teknik Pemesinan Gerinda (TPM)
5 2 05 01 01 5a pps Perawatan Gedung (KGSP)
5 2 05 01 01 5a pps Konstruksi Bangunan Gedung (KGSP)
5 2 05 01 01 5a pps PKK jurusan (KGSP)
5 2 05 01 01 5a pps Teknologi dasar otomotif (TKR)
5 2 05 01 01 5a pps Sistem Utilitas Bangunan Gedung (KGSP)
5 2 05 01 01 5a pps Estimasi Biaya KGSP (KGSP)
10 rim 50,000 500,000 500,000
10 rim 49,000 490,000 490,000
1 buah 400,000 400,000 400,000
2 botol 120,000 240,000 240,000
2 pack 120,000 240,000 240,000
2 pack 70,000 140,000 140,000
2 pack 60,000 120,000 120,000
1 botol 120,000 120,000 120,000
1 botol 120,000 120,000 120,000
1 botol 120,000 120,000 120,000
1 buah 100,000 100,000 100,000
1 pack 70,000 70,000 70,000
1 pack 70,000 70,000 70,000
1 pack 65,000 65,000 65,000
2 pak 25,000 50,000 50,000
3 pak 15,000 45,000 45,000
1 rim 40,000 40,000 40,000
1 rim 40,000 40,000 40,000
1 rim 40,000 40,000 40,000
1 pack 30,000 30,000 30,000
1 pack 30,000 30,000 30,000
1 pack 30,000 30,000 30,000
3 bh 8,000 24,000 24,000
5 bh 4,500 22,500 22,500
2 bh 10,000 20,000 20,000
2 botol besar 10,000 20,000 20,000
1 pack 10,000 10,000 10,000
1 pack 10,000 10,000 10,000
1 pack 10,000 10,000 10,000
150 buah x 50,000 7,500,000 7,500,000
150 buah x 50,000 7,500,000 7,500,000
30 UNIT 150,000 4,500,000 4,500,000
50 orang 50,000 2,500,000 1,000,000 1,000,000
10 set x 105,000 1,050,000 1,050,000
10 set x 105,000 1,050,000 1,050,000
10 set x 105,000 1,050,000 1,050,000
10 set x 105,000 1,050,000 1,050,000
10 set x 105,000 1,050,000 1,050,000
10 set x 105,000 1,050,000 1,050,000
10 set x 105,000 1,050,000 1,050,000
10 set x 105,000 1,050,000 1,050,000
10 set x 105,000 1,050,000
10 set x 105,000 1,050,000
10 set x 105,000 1,050,000
10 set x 105,000 1,050,000
150 buah x 3,500 525,000 525,000
4 Botol x 120,000 480,000 480,000
150 buah x 3,000 450,000 450,000
8 rim x 48,000 384,000 384,000
1 Kegiatan x 300,000 300,000
6 rim x 38,000 228,000
4 set 50,000 200,000 200,000
3 set 50,000 150,000 150,000
4 Botol x 35,000 140,000
2 orang 50,000 100,000
2 keg 50,000 100,000
20 buah x 3,500 70,000 70,000
15 buah x 3,500 52,500 52,500
15 buah x 3,500 52,500 52,500
15 buah x 3,500 52,500
2 pack 70,000 140,000 140,000
1 botol 120,000 120,000 120,000
2 rim 50,000 100,000 100,000
2 rim 49,000 98,000 98,000
1 buah 78,300 78,300 78,300
1 pack 60,000 60,000 60,000
1 pack 30,000 30,000 30,000
1 pack 10,000 10,000 10,000
2 buah 3,600 7,200 7,200
57 kelas 75,000 4,275,000 4,275,000
608 5,000 3,040,000 3,040,000
22 rim 100,000 2,200,000 2,200,000
18 50,000 900,000 900,000
18 45,000 810,000 810,000
15 rim 50,000 750,000 750,000
5 125,000 625,000 625,000
608 1,000 608,000 608,000
10 rim 50,000 500,000 500,000
4 125,000 500,000 500,000
4 125,000 500,000 500,000
9 pak 45,000 405,000 405,000
9 pak 45,000 405,000 405,000
1 paket 400,000 400,000 400,000
10 35,000 350,000 350,000
10 35,000 350,000 350,000
30 9,500 285,000 285,000
28 9,500 266,000 266,000
6 rim 40,000 240,000 240,000
5 rim 45,000 225,000 225,000
36 3,500 126,000 126,000
1 125,000 125,000 125,000
30 3,500 105,000 105,000
2 rim 50,000 100,000 100,000
1 65,000 65,000 65,000
1 60,000 60,000 60,000
8 kg 30,000 240,000 240,000
1 rim 50,800 50,800 50,800
1 rim 50,000 50,000 50,000
10 pcs 4,500 45,000 45,000
1 rim 44,000 44,000 44,000
5 tube 6,000 30,000 30,000
10 bh 1,000 10,000 10,000
4 Buah 2,000,000 8,000,000 8,000,000
12 botol 400,000 4,800,000 4,800,000
50 rim 60,000 3,000,000 3,000,000
65 Buah 20,000 1,300,000 1,300,000
12 Buah 100,000 1,200,000 1,200,000
4 buah 200,000 800,000 800,000
65 buah 10,000 650,000 650,000
5 Pack 120,000 600,000 600,000
1 Rim 540,000 540,000 540,000
8 Pcs 60,000 480,000 480,000
20 Lembar 20,000 400,000 400,000
1 Botol 400,000 400,000 400,000
1 Botol 400,000 400,000 400,000
1 Botol 400,000 400,000 400,000
10 Pack 35,000 350,000 350,000
2 Paket 175,000 350,000 350,000
60 buah 5,000 300,000 300,000
5 rim 60,000 300,000 300,000
5 Pack 60,000 300,000 300,000
10 buah 27,000 270,000 270,000
20 Lusin 12,000 240,000 240,000
5 Pack 46,000 230,000 230,000
5 Lusin 36,000 180,000 180,000
10 Pack 17,000 170,000 170,000
5 Rim 32,000 160,000 160,000
10 Roll 15,000 150,000 150,000
5 buah 25,000 125,000 125,000
10 Pack 12,000 120,000 120,000
4 Buah 30,000 120,000 120,000
1 Pack 120,000 120,000 120,000
1 Pack 120,000 120,000 120,000
3 Lusin 36,000 108,000 108,000
10 Roll 10,000 100,000 100,000
8 Pcs 10,000 80,000 80,000
8 Pcs 10,000 80,000 80,000
8 Pcs 10,000 80,000 80,000
1 Lusin 72,000 72,000 72,000
2 Buah 35,000 70,000 70,000
5 roll 13,000 65,000 65,000
10 Roll 6,000 60,000 60,000
2 Lusin 30,000 60,000 60,000
3 pak 17,000 51,000 51,000
1 Roll 45,000 45,000 45,000
1 Lusin 42,000 42,000 42,000
2 Buah 20,000 40,000 40,000
5 pak 6,500 32,500 32,500
1 Pack 30,000 30,000 30,000
5 pak 4,500 22,500 22,500
6 buah 3,550 21,300 21,300
10 meter 2,000 20,000 20,000
2 Buah 5,000 10,000 10,000
4 botol 120,000 480,000 240,000
4 botol 120,000 480,000 240,000
8 pak 50,000 400,000 200,000
2 buah 200,000 400,000 200,000
8 pak 49,000 392,000 196,000
10 buah 20,000 200,000 100,000
30 buah 6,100 183,000 91,500
4 dozen 40,000 160,000 80,000
2 buah 78,300 156,600 78,300
6 buah 20,400 122,400 61,200
10 buah 9,900 99,000 49,500
10 pak 9,000 90,000 45,000
4 buah 21,600 86,400 43,200
10 buah 8,100 81,000 40,500
4 buah 17,100 68,400 34,200
12 buah 5,100 61,200 30,600
4 buah 15,000 60,000 30,000
2 dozen 28,800 57,600 28,800
2 botol 28,000 56,000 28,000
2 botol 28,000 56,000 28,000
2 pak 22,800 45,600 22,800
4 dozen 9,200 36,800 18,400
12 buah 3,000 36,000 18,000
4 buah 9,000 36,000 18,000
2 pak 18,000 36,000 18,000
2 buah 16,300 32,600 16,300
4 botol 5,700 22,800 11,400
6 pak 3,700 22,200 11,100
4 buah 5,500 22,000 11,000
4 buah 4,000 16,000 8,000
2 pak 3,900 7,800 3,900
20 pak 55,000 1,100,000 550,000
10 botol 100,000 1,000,000 500,000
10 Buah 50,000 500,000
5 Buah 80,000 400,000
30 buah 9,900 297,000 148,500
4 pak 53,000 212,000 212,000
5 buah 28,000 140,000 84,000
4 dozen 28,800 115,200 57,600
4 buah 20,200 80,800 40,400
20 buah 3,500 70,000 35,000
2 pak 27,900 55,800 27,900
2 dozen 22,800 45,600 22,800
2 dozen 18,000 36,000 18,000
2 bh 17,250 34,500 17,250
2 buah 16,200 32,400 16,200
2 botol 6,000 12,000 6,000
10 lomba 300,000 3,000,000
2 Buah 350,000 700,000 700,000
75 Lembar 5,000 375,000 375,000
10 buah 34,000 340,000 340,000
7 buah 47,000 329,000 329,000
20 Buah 15,000 300,000 300,000
5 botol 55,000 275,000 275,000
20 Buah 12,000 240,000 240,000
20 Buah 12,000 240,000 240,000
5 rim 32,000 160,000 160,000
50 buah 3,000 150,000 150,000
3 buah 50,000 150,000 150,000
10 buah 14,000 140,000 140,000
1 BUAH 125,000 125,000 125,000
10 buah 12,000 120,000 120,000
10 Lembar 10,000 100,000 100,000
10 buah 8,000 80,000 80,000
10 buah 7,000 70,000 70,000
10 buah 6,500 65,000 65,000
3 lusin 18,000 54,000 54,000
1 Rim 50,000 50,000 50,000
3 buah 16,000 48,000 48,000
15 dus 3,000 45,000 45,000
5 buah 7,000 35,000 35,000
5 buah 6,000 30,000 30,000
10 buah 2,500 25,000 25,000
6 buah 3,000 18,000 18,000
5 buah 3,000 15,000 15,000
10 buah 75,000 750,000 375,000
10 rim 58,000 580,000 290,000
8 rim 55,000 440,000 220,000
8 buah 100,000 800,000 400,000
12 Rim 50,000 600,000 300,000
48 buah 10,000 480,000 240,000
6 Rim 50,000 300,000 150,000
2 buah 100,000 200,000 100,000
2 buah 100,000 200,000 100,000
2 buah 100,000 200,000 100,000
12 botol 122,000 1,464,000 1,464,000
10 botol 122,000 1,220,000 1,220,000
10 rim 50,000 500,000 500,000
8 lusin 50,000 400,000 400,000
4 rim 50,000 200,000 200,000
100 rim 50,000 5,000,000 2,500,000
40 botol 120,000 4,800,000 2,400,000
100 botol 28,000 2,800,000 1,400,000
250 buah 9,900 2,475,000 1,237,500
20 botol 120,000 2,400,000 1,200,000
1 keg 1,870,000 1,870,000
100 dozen 18,000 1,800,000 900,000
250 buah 6,100 1,525,000 762,500
250 buah 6,000 1,500,000 750,000
26 pak 57,000 1,482,000 741,000
48 dozen 28,800 1,382,400 691,200
20 pak 67,200 1,344,000 672,000
25 rim 49,000 1,225,000 588,000
50 dozen 22,800 1,140,000 570,000
50 buah 20,400 1,020,000 510,000
18 pak 54,000 972,000 486,000
30 buah 27,900 837,000 418,500
4 buah 200,000 800,000 400,000
50 buah 15,000 750,000 375,000
6 botol 125,000 750,000 375,000
10 pak 65,000 650,000 325,000
25 buah 20,000 500,000 240,000
4 buah 125,000 500,000 250,000
50 dozen 9,900 495,000 247,500
20 buah 21,600 432,000 216,000
2 botol 175,000 350,000 175,000
4 pak 86,400 345,600 172,800
4 buah 78,300 313,200 156,600
10 dozen 29,000 290,000 145,000
80 buah 3,600 288,000 147,600
6 pak 47,400 284,400 142,200
100 pak 2,500 250,000 125,000
2 botol 125,000 250,000 125,000
30 buah 7,800 234,000 117,000
12 buah 17,100 205,200 102,600
12 buah 16,200 194,400 97,200
4 roll 40,000 160,000 80,000
4 pak 38,900 155,600 77,800
40 pak 3,750 150,000 75,000
1 drum 150,000 150,000
40 pak 3,700 148,000 74,000
24 dozen 6,000 144,000 72,000
2 pak 65,000 130,000 65,000
20 buah 6,300 126,000 63,000
24 rol 5,100 122,400 61,200
200 buah 600 120,000 60,000
4 pax 27,600 110,400 55,200
12 buah 9,000 108,000 54,000
4 botol 27,000 108,000 54,000
20 dozen 5,100 102,000 51,000
12 buah 8,100 97,200 48,600
10 dozen 9,100 91,000 45,500
12 buah 6,700 80,400 40,200
24 buah 3,300 79,200 39,600
10 dozen 7,200 72,000 36,000
25 buah 2,400 60,000 28,800
20 buah 3,000 60,000 30,000
12 buah 4,200 50,400 25,200
10 dozen 4,500 45,000 22,500
12 rol 2,200 26,400 13,200
1 pak 23,700 23,700 23,700
10 buah 50,000 500,000 500,000

300 bh 40,000 12,000,000
20 buah 5,000 100,000 100,000
15 Pack 3,000 45,000 45,000
10 Buah 1,500 15,000 15,000
30 buah 7,000 210,000 210,000
20 buah 6,000 120,000 120,000
600 buah 6,000 3,600,000 1,200,000 1,200,000
10 bh 25,000 250,000 250,000

10 bh 25,000 250,000 250,000
6 bh 25,000 150,000 150,000
12 bh 5,000 60,000 60,000
6 bh 8,000 48,000 48,000
2 bh 17,500 35,000 35,000
4 bh 7,500 30,000 30,000
9 buah 25,000 225,000 125,000
6 buah 15,000 90,000 45,000
6 buah 15,000 90,000 45,000
4 buah 20,000 80,000 40,000
4 buah 20,000 80,000 40,000
4 buah 15,000 60,000 30,000
12 buah 26,500 318,000 318,000
4 buah 23,000 92,000 92,000
2 buah 46,000 92,000 92,000
2 buah 19,000 38,000 38,000
2 buah 17,000 34,000 34,000
4 buah 87,000 348,000 174,000
4 buah 83,300 333,200 166,600
4 buah 82,500 330,000 165,000
6 buah 27,000 162,000 81,000
4 jerigen 38,000 152,000 76,000
4 buah 36,000 144,000 72,000
4 jerigen 35,000 140,000 70,000
4 buah 23,000 92,000 46,000
4 buah 21,000 84,000 42,000
4 buah 21,000 84,000 42,000
4 botol 20,000 80,000 40,000
4 buah 18,000 72,000 36,000
4 jerigen 17,500 70,000 35,000
4 buah 15,000 60,000 30,000
4 botol 13,000 52,000 26,000
4 buah 9,000 36,000 18,000
4 botol 7,000 28,000 14,000
4 buah 6,500 26,000 13,000
30 buah 26,500 795,000 397,500
30 buah 15,000 450,000 225,000
16 buah 23,000 368,000 184,000
8 buah 46,000 368,000 184,000
20 buah 17,000 340,000 170,000
4 buah 19,000 76,000 38,000
24 buah 15,000 360,000 180,000
10 buah 35,000 350,000 175,000
10 buah 25,000 250,000 125,000
10 buah 20,000 200,000 100,000
6 buah 25,000 150,000 75,000
6 buah 10,000 60,000 30,000
6 buah 10,000 60,000 30,000
20 Buah 40,000 800,000 400,000
12 Buah 30,000 360,000 180,000
12 Buah 20,000 240,000 120,000
12 Buah 20,000 240,000 120,000
10 Buah 20,000 200,000 100,000
10 Buah 20,000 200,000 100,000
2 Buah 40,000 80,000 40,000
2 Buah 40,000 80,000 40,000
2 Buah 40,000 80,000 40,000
2 Buah 20,000 40,000 20,000
2 Buah 20,000 40,000 20,000
2 Buah 20,000 40,000 20,000
12 Buah 720,000 8,640,000 4,320,000
36 Botol 160,000 5,760,000 2,880,000
60 Buah 80,000 4,800,000 2,400,000
28 Botol 160,000 4,480,000 2,240,000
60 dos 70,000 4,200,000 2,100,000
64 Botol 45,000 2,880,000 1,440,000
56 Botol 50,000 2,800,000 1,400,000
120 Buah 22,000 2,640,000 1,320,000
48 Botol 52,000 2,496,000 1,248,000
88 Buah 27,000 2,376,000 1,188,000
88 Buah 27,000 2,376,000 1,188,000
56 Botol 40,000 2,240,000 1,120,000
120 Buah 18,000 2,160,000 1,080,000
48 Botol 45,000 2,160,000 1,080,000
20 Buah 105,000 2,100,000 1,050,000
10 Meter 200,000 2,000,000 1,000,000
72 Buah 27,000 1,944,000 972,000
20 Buah 95,000 1,900,000 950,000
20 Buah 95,000 1,900,000 950,000
8 Botol 234,500 1,876,000 938,000
112 Buah 16,000 1,792,000 896,000
48 Buah 35,000 1,680,000 840,000
120 Buah 13,000 1,560,000 780,000
60 Buah 26,000 1,560,000 780,000
160 Buah 8,000 1,280,000 640,000
36 Botol 35,000 1,260,000 630,000
32 Botol 36,000 1,152,000 576,000
16 Buah 70,000 1,120,000 560,000
12 Buah 78,000 936,000 468,000
20 Buah 46,000 920,000 460,000
60 Buah 15,000 900,000 450,000
20 Buah 40,000 800,000 400,000
12 dusin 66,000 792,000 396,000
99 Buah 7,000 693,000 343,000
60 Buah 10,000 600,000 300,000
12 kotak 40,000 480,000 240,000
4 pasang 120,000 480,000 240,000
40 Buah 11,000 440,000 220,000
20 Buah 22,000 440,000 220,000
10 pak 40,000 400,000 200,000
4 Buah 100,000 400,000 200,000
32 Buah 12,000 384,000 192,000
4 Buah 80,000 320,000 160,000
8 Lusin 35,000 280,000 140,000
4 Botol 60,000 240,000 120,000
8 Lusin 25,000 200,000 100,000
4 Buah 50,000 200,000 100,000
4 Buah 35,000 140,000 70,000
60 Buah 2,000 120,000 60,000
10 Buah 9,000 90,000 45,000
2 Buah 100,000 200,000

12 bulan 12,000,000 144,000,000 46,228,050 49,087,500
360 liter 8,500 3,060,000 1,020,000 1,020,000
58 unit.bulan 150,000 8,700,000 3,000,000 3,000,000

12 unit 20,000 240,000 80,000 80,000
1 rol 2,000,000 2,000,000

3 set 2,000,000 6,000,000 6,000,000
1300 20,000 26,000,000 26,000,000
3 unit 2,750,000 8,250,000 8,250,000
12 btg 100,000 1,200,000 1,200,000
5 bh 110,000 550,000 550,000
5 bh 65,000 325,000 325,000
12 m 11,000 132,000 132,000
10 m 11,000 110,000 110,000
101 paket 155,000 11,750,000 11,750,000
65 paket 125,000 8,125,000 8,125,000
3 buah 650,000 1,950,000 1,950,000
3 set 335,000 1,005,000 1,005,000
3 set 335,000 1,005,000 1,005,000
3 set 250,000 750,000 750,000
3 set 250,000 750,000 750,000
3 set 250,000 750,000 750,000
2 buah 350,000 700,000 700,000
3 kg 200,000 600,000 600,000
3 buah 140,000 420,000 420,000
2 buah 170,000 340,000 340,000
3 buah 90,000 270,000 270,000
4 set 50,000 200,000 200,000
3 buah 25,000 75,000 75,000
3 buah 25,000 75,000 75,000
3 buah 25,000 75,000 75,000
3 buah 25,000 75,000 75,000
3 buah 20,000 60,000 60,000
2 pcs 1,250,000 2,500,000 2,500,000
1 Batang 1,500,000 1,500,000 1,500,000
20 Liter 46,000 920,000 920,000
4 pcs 226,000 904,000 904,000
2 pcs 445,000 890,000 890,000
6 pcs 134,000 804,000 804,000
10 Liter 75,000 750,000 750,000
5 pcs 144,000 720,000 720,000
4 pcs 178,000 712,000 712,000
2 pcs 335,000 670,000 670,000
2 pcs 270,000 540,000 540,000
2 pcs 95,000 190,000 190,000
14 buah 500,000 7,000,000 7,000,000
1 dus 2,100,000 2,100,000 2,100,000
6 buah 275,000 1,650,000 1,650,000
12 dus 75,000 900,000 900,000
10 buah 75,000 750,000 750,000
20 buah 150,000 3,000,000 3,000,000
4 Buah 750,000 3,000,000 3,000,000
4 Buah 750,000 3,000,000 3,000,000
4 Buah 600,000 2,400,000 2,400,000
4 Buah 450,000 1,800,000 1,800,000
20 buah 75,000 1,500,000 1,500,000
20 buah 75,000 1,500,000 1,500,000
3 Buah 450,000 1,350,000 1,350,000
3 Buah 450,000 1,350,000 1,350,000
4 Set 287,500 1,150,000 1,150,000
3 buah 350,000 1,050,000 1,050,000
4 set 250,000 1,000,000 1,000,000
5 Buah 150,000 750,000 750,000
2 Buah 300,000 600,000 600,000
1 Buah 400,000 400,000 400,000
5 Buah 75,000 375,000 375,000
3 Buah 110,000 330,000 330,000
1 Buah 320,000 320,000 320,000
10 tabung 30,000 300,000 300,000
6 pak 50,000 300,000 300,000
6 pak 40,000 240,000 240,000
24 Buah 2,000 48,000 48,000
10 meter 2,000 20,000 20,000
15 Buah 140,000 2,100,000
15 Buah 120,000 1,800,000
8 Buah 180,000 1,440,000
1 Buah 756,000 756,000
12 Buah 50,000 600,000
10 Buah 60,000 600,000
2 Buah 275,000 550,000
24 Buah 20,000 480,000
6 buah 65,000 390,000 195,000
2 Set 160,000 320,000
10 Buah 30,000 300,000
2 Buah 140,000 280,000
5 Buah 40,000 200,000
4 Buah 50,000 200,000
2 Set 90,000 180,000
2 Set 1,200,000 2,400,000
4 buah 500,000 2,000,000 2,000,000
2 buah 500,000 1,000,000
3 Buah 325,000 975,000 975,000
4 buah 200,000 800,000 800,000
2 Buah 400,000 800,000 800,000
2 buah 300,000 600,000
2 buah 300,000 600,000
2 buah 300,000 600,000
20 Meter 25,000 500,000 500,000
2 buah 250,000 500,000
1 lomba 5,000,000 5,000,000
4 lomba 600,000 2,400,000 1,200,000
3 Keg 5,000,000 15,000,000 5,000,000 5,000,000
12 Bulan 500,000 6,000,000 2,000,000 2,000,000
8 Buah 12,000 96,000 48,000
80 0rang 40,000 3,200,000 1,200,000 1,200,000

55 orang 25,000 1,375,000
4 keg. 5,000,000 20,000,000 10,000,000
50 set 50,000 2,500,000
50 set 50,000 2,500,000 2,500,000
50 set 50,000 2,500,000 2,500,000
50 set 50,000 2,500,000
60 keg 25,000 1,500,000
3 keg 500,000 1,500,000
4 buah 75,000 300,000 150,000

14 m 10,000 140,000 70,000
8 rit 1,825,000 14,600,000
140 btg 100,000 14,000,000
2000 bh 6,500 13,000,000
2000 bh 6,500 13,000,000 13,000,000
240 zak 47,000 11,280,000
7 pile 1,300,000 9,100,000 9,100,000
180 btg 35,000 6,300,000
60 btg 100,000 6,000,000 6,000,000
24 btg 180,000 4,320,000
90 btg 35,000 3,150,000 3,150,000
1 set 3,047,800 3,047,800
14 btg 180,000 2,520,000 2,520,000
50 zak 47,000 2,350,000
6 m3 350,000 2,100,000
40 zak 47,000 1,880,000 1,880,000
1 rit 1,850,000 1,850,000 1,850,000
1 rit 1,850,000 1,850,000
75 lbr 17,000 1,275,000
3 m3 350,000 1,050,000
60 btg 15,000 900,000
13 dus 65,000 845,000
14 btg 60,000 840,000 840,000
30 kg 18,000 540,000
30 kg 18,000 540,000 540,000
10 bh 20,000 200,000 200,000
10 bh 756,000 7,560,000 7,560,000
16 btg 150,000 2,400,000 2,400,000
1 rit 1,500,000 1,500,000 1,500,000
10 sak 50,000 500,000 500,000
10 bt 35,000 350,000 350,000
1 colt 350,000 350,000 350,000
12 btg 25,000 300,000 300,000
10 bt 25,000 250,000 250,000
10 kg 18,000 180,000 180,000
10 bt 14,000 140,000 140,000
10 bt 13,000 130,000 130,000
5 kg 17,000 85,000 85,000
4 kg 15,000 60,000 60,000
2 kg 17,000 34,000 34,000
1 Buah 87,000 87,000 87,000
1 Buah 50,000 50,000 50,000
10 Buah 50,000 500,000
32 Buah 10,000 320,000
15 Buah 15,000 225,000
10 Buah 15,000 150,000
8 Buah 60,000 480,000 240,000
250 ml 2,500 625,000 625,000

250 ml 2,500 625,000 625,000
250 ml 1,500 375,000 375,000
250 ml 1,250 312,500 312,500
10 liter 6,000 60,000 60,000
36 BOTOL 34,000 1,224,000 1,224,000
4 BOTOL 128,000 512,000 512,000
23 BOTOL 16,000 368,000 368,000
2 Buah 145,000 290,000 290,000
6 Toples 48,000 288,000 288,000
3 BOTOL 95,000 285,000 285,000
32 Pak 8,000 256,000 256,000
30 BOTOL 8,000 240,000 240,000
36 STRIP 6,000 216,000 216,000
3 BUAH 65,000 195,000 195,000
24 Strip 7,500 180,000 180,000
60 rol 2,500 150,000 150,000
12 BUAH 12,000 144,000 144,000
4 BUAH 35,000 140,000 140,000
24 Strip 5,000 120,000 120,000
2 dus 60,000 120,000 120,000
10 Strip 11,000 110,000 110,000
30 dus 3,500 105,000 105,000
8 PAK 12,000 96,000 96,000
4 BOX 24,000 96,000 96,000
5 BOTOL 18,000 90,000 90,000
8 Buah 11,000 88,000 88,000
10 rol 8,000 80,000 80,000
4 BUAH 17,500 70,000 70,000
4 buah 16,000 64,000 64,000
9 buah 7,000 63,000 63,000
3 BOX 20,000 60,000 60,000
10 STRIP 5,500 55,000 55,000
6 Strip 9,000 54,000 54,000
4 Pak 11,250 45,000 45,000
3 buah 12,000 36,000 36,000
12 Strip 2,500 30,000 30,000
5 BUAH 6,000 30,000 30,000
6 Fls 4,500 27,000 27,000
1 BOX 25,000 25,000 25,000
12 Strip 2,000 24,000 24,000
12 STRIP 2,000 24,000 24,000
4 paket 300,000 1,200,000
12 bln 700,000 8,400,000 2,800,000 2,800,000

12 bln 1,200,000 14,400,000 4,800,000 4,685,000
12 bln 16,000,000 192,000,000 64,000,000 64,000,000
12 bulan 250,000 3,000,000 1,000,000 1,000,000
12 bln 850,000 10,200,000 3,400,000 3,400,000
1 paket 4,500,000 4,500,000 4,500,000
12 bln 7,500,000 90,000,000 30,000,000 30,000,000
460 siswa 50,000 23,000,000 23,000,000
120 guru 100,000 12,000,000 12,000,000
12 bln 250,000 3,000,000 1,000,000 1,000,000

15 kr.bln 700,000 10,500,000 3,500,000 3,500,000
30 kali 60,000 1,800,000 600,000 600,000
30 keg 100,000 3,000,000

1 paket 3,000,000 3,000,000 3,000,000
2 kegiatan 3,000,000 6,000,000 3,000,000
3 kali 500,000 1,500,000 500,000 500,000
1 500,000 500,000 500,000

10 keg 570,000 5,700,000 2,280,000 2,280,000
6 keg 500,000 3,000,000
4 orang x keg 750,000 3,000,000 3,000,000
4 keg 500,000 2,000,000
2 orang x keg 1,000,000 2,000,000 2,000,000
3 orang 100,000 300,000 300,000
4 orang 50,000 200,000 200,000
3 orang 50,000 150,000 150,000
608 siswa 7,500 4,560,000 4,560,000
608 siswa 3,000 1,824,000 1,824,000
1 kegiatan 1,000,000 1,000,000
1 7,500,000 7,500,000 7,500,000
1 7,500,000 7,500,000 7,500,000
4 hari 200,000 800,000 800,000
30 OH 150,000 4,500,000
30 OH 150,000 4,500,000
6 org 450,000 2,700,000 2,700,000
20 OH 125,000 2,500,000 2,500,000
24 org.bln 100,000 2,400,000 2,400,000
12 org.bln 100,000 1,200,000 1,200,000
12 org.bln 100,000 1,200,000 1,200,000
12 org.bln 100,000 1,200,000 1,200,000
12 org.bln 100,000 1,200,000 1,200,000
4 Orang x 250,000 1,000,000 1,000,000
10 kali 200,000 2,000,000 2,000,000
1 keg 3,600,000 3,600,000
1 keg 3,600,000 3,600,000
6 Orang x 500,000 3,000,000 1,000,000 1,000,000
3 orang/hari 50,000 150,000 150,000

1 paket 3,000,000 3,000,000
14 orang/hari 50,000 700,000 700,000
608 siswa 15,000 9,120,000 9,120,000
608 siswa 3,000 1,824,000 1,824,000
1 keg 803,500 803,500 803,500
608 Siswa 35,000 21,280,000

684 ORANG 15,000 10,260,000 10,260,000
1 paket 31,000,000 31,000,000 31,000,000
50 org 10,000 500,000
6 org 1,000,000 6,000,000
2 org 1,000,000 2,000,000
2 org 1,500,000 3,000,000
1 unit 3,500,000 3,500,000 3,500,000

1 unit 2,650,000 2,650,000 2,650,000
1 unit 2,500,000 2,500,000 2,500,000
1 unit 2,500,000 2,500,000 2,500,000
1 unit 2,000,000 2,000,000 2,000,000
1 unit 2,000,000 2,000,000 2,000,000
1 unit 300,000 300,000
1 unit 300,000 300,000
1 unit 250,000 250,000
6 rim 550,000 3,300,000 3,300,000

4 rim 550,000 2,200,000 2,200,000
10 keg 150,000 1,500,000 600,000 600,000
360 buah x 3,500 1,260,000 1,260,000
324 buah x 3,500 1,134,000
40 meter 25,000 1,000,000 1,000,000
30 keg 30,000 900,000
31 meter 25,000 775,000 775,000
10 set 60,000 600,000 600,000
3 buah 200,000 600,000 600,000
27 m 2 20,000 540,000
2 keg 200,000 400,000 400,000
1 keg 200,000 200,000
58 50,000 2,900,000 2,900,000
608 1,000 608,000 608,000
608 1,000 608,000 608,000
608 1,000 608,000 608,000
608 1,000 608,000 608,000
68 lbr 28,000 1,904,000 1,904,000
1500 buah 3,500 5,250,000 5,250,000
20 bauh 84,000 1,680,000 1,680,000
12 M2 28,000 336,000 336,000
12 M2 28,000 336,000
2 Buah 150,000 300,000
1 Buah 300,000 300,000 300,000
1 Lembar 136,000 136,000 136,000
350 buah x 28,000 9,800,000 9,800,000

260 buah x 28,000 7,280,000 7,280,000
240 eksemplar 25,000 6,000,000
36 buah x 50,000 1,800,000 1,800,000
36 buah x 28,000 1,008,000 1,008,000
36 buah x 28,000 1,008,000 1,008,000
36 buah x 28,000 1,008,000
150 buah x 4,500 675,000 675,000
150 buah x 3,500 525,000 525,000
1500 lbr x 200 300,000 300,000
1000 lbr x 200 200,000 200,000
20 buah x 4,500 90,000 90,000
15 buah x 4,500 67,500 67,500
15 buah x 4,500 67,500 67,500
15 buah x 4,500 67,500
116 40,000 4,640,000
4000 250 1,000,000 1,000,000
3900 250 975,000 975,000
1300 250 325,000 325,000
608 250 152,000 152,000
2000 lbr 250 500,000 500,000
1100 lbr 250 275,000 275,000
34 set 2,000 68,000 68,000
109 lbr 250 27,250 27,250
1 Unit 4,950,000 4,950,000 4,950,000
1 Unit 3,500,000 3,500,000 3,500,000
1 unit 7,103,000 7,103,000 7,103,000
2 unit 2,500,000 5,000,000 5,000,000
608 set 13,000 7,904,000 7,904,000
608 set 13,000 7,904,000 7,904,000
608 set 13,000 7,904,000 7,904,000
216 set 25,000 5,400,000 2,700,000
2052 siswa 1,500 3,078,000 3,078,000
200 buah 15,000 3,000,000
150 Lembar 200 30,000 30,000
150 Lembar 200 30,000 30,000
11 Lembar 200 2,200 2,200
1 Lembar 200 200 200
1 Lembar 200 200 200
1 Lembar 200 200 200
60000 lembar 250 14,213,050 5,000,000 5,000,000
600 cetakan 15,000 9,000,000 3,000,000 3,100,000
700 set 10,000 7,000,000
12000 lembar 250 3,000,000 3,000,000
700 set 3,000 2,100,000
1 set 629,150 629,150 629,150
2 Set 1,200,000 2,400,000
20 buah 100,000 2,000,000

4 Set 170,000 680,000
1 buah 500,000 500,000 500,000

4 bln 15,000,000 60,000,000
5 hr 300,000 1,500,000 1,500,000
3 hari 500,000 1,500,000 1,500,000
1 Set 1,000,000 1,000,000
2 unit 1,000,000 2,000,000
108 orang 30,000 3,240,000 1,080,000 1,080,000

30 orang 32,500 975,000
30 orang x keg 30,000 900,000 900,000
30 orang x keg 30,000 900,000 900,000
36 orang x keg 20,000 720,000 720,000
12 org x 1 hari x 20,000 240,000 240,000
12 org x 1 hari x 20,000 240,000 240,000
12 org x 1 hari x 20,000 240,000 240,000
12 org x 1 hari x 20,000 240,000 240,000
12 org x 1 hari x 20,000 240,000 240,000
12 org x 1 hari x 20,000 240,000 240,000
12 org x 1 hari x 20,000 240,000 240,000
12 org x 1 hari x 20,000 240,000 240,000
12 org x 1 hari x 20,000 240,000
12 org x 1 hari x 20,000 240,000
12 org x 1 hari x 20,000 240,000
12 org x 1 hari x 20,000 240,000
600 35,000 21,000,000 21,000,000
450 orang 35,000 15,750,000 15,750,000
60 orang 35,000 2,100,000 2,100,000
50 35,000 1,750,000 1,750,000
25 org 35,000 875,000 875,000
10 org 25,000 250,000 250,000
25 org 30,000 750,000 750,000
10 Hari 250,000 2,500,000 2,500,000
10 bulan 200,000 2,000,000
12 bulan 100,000 1,200,000 400,000 400,000
150 OH 25,000 3,750,000 3,750,000
120 dus 25,000 3,000,000 1,000,000 1,000,000
300 Orang x 7,500 2,250,000 2,250,000
9 Orang x 25,000 225,000 225,000
1200 kg 17,000 20,400,000 6,800,000 6,800,000
100 pak 15,000 1,500,000
150 pak 40,000 6,000,000 6,000,000
100 pak 20,000 2,000,000
100 pak 15,000 1,500,000 1,500,000
100 pak 15,000 1,500,000 1,500,000
40 orang 20,000 800,000
120 org.bln 25,000 3,000,000 1,000,000 1,000,000

120 KGTN 20,000 2,400,000 800,000 800,000
45 25,000 1,125,000 1,125,000
1800 orang 5,000 9,000,000
200 orang x keg 45,000 9,000,000 9,000,000
160 orang 30,000 4,800,000 1,800,000 1,800,000
160 orang 30,000 4,800,000 1,800,000 1,800,000
160 orang 30,000 4,800,000 1,800,000 1,800,000
160 orang 30,000 4,800,000 1,800,000 1,800,000
120 orang x keg 35,000 4,200,000 4,200,000
48 orang x keg 45,000 2,160,000 2,160,000
85 buah 25,000 2,125,000 2,125,000
55 orang 35,000 1,925,000
85 buah 10,000 850,000 850,000
35 orang 20,000 700,000 700,000
30 org x 1 hari x 20,000 600,000 600,000
30 org x 1 hari x 20,000 600,000 600,000
30 org x 1 hari x 10,000 300,000 300,000
30 org x 1 hari x 10,000 300,000 300,000
15 org x 20,000 300,000 300,000
15 org x 20,000 300,000 300,000
15 org x 20,000 300,000
15 org x 10,000 150,000 150,000
15 org x 10,000 150,000 150,000
15 org x 10,000 150,000
450 35,000 15,750,000 15,750,000
120 dus 35,000 4,200,000 4,200,000
150 10,000 1,500,000 1,500,000
130 10,000 1,300,000 1,300,000
30 25,000 750,000 750,000
70 dus 10,000 700,000 700,000
15 orang 35,000 525,000 525,000
20 orang 25,000 500,000 500,000
360 orang 10,000 3,600,000 3,600,000
180 orang 20,000 3,600,000 3,600,000
120 orang 20,000 2,400,000 2,400,000
30 orang 20,000 600,000 600,000
35 org.hr 30,000 1,050,000 1,050,000
34 dus 25,000 850,000 850,000
155 orang.kali 35,000 5,425,000 5,425,000
5 hari 100,000 500,000 500,000
60 orang 35,000 2,100,000 700,000 700,000
10 Org 35,000 350,000 350,000
900 OH 25,000 22,500,000 22,500,000
20 Kgt 500,000 10,000,000 10,000,000
900 OH 10,000 9,000,000 9,000,000
300 OH 25,000 7,500,000
684 0rg 10,000 6,840,000 6,840,000
684 0rg 10,000 6,840,000
250 org 25,000 6,250,000
300 Dus 10,000 3,000,000 3,000,000
75 OH 25,000 1,875,000
75 OH 25,000 1,875,000
240 Orang x 7,500 1,800,000 1,800,000
50 Orang x 25,000 1,250,000 1,250,000
50 org 25,000 1,250,000 1,250,000
40 org 20,000 800,000
75 OH 10,000 750,000
75 OH 10,000 750,000
33 Orang 20,000 660,000 660,000
40 org 5,000 200,000
22 Orang 7,500 165,000 165,000
4 Galon 20,000 80,000 80,000
120 org.bln 35,000 4,200,000 1,400,000 1,400,000
1 keg 375,000 375,000
150 Pax 35,000 5,250,000 1,750,000 1,750,000
110 paket 20,000 2,200,000 2,200,000
6 rapat 4,000,000 24,000,000 8,000,000 8,000,000
1 Keg 16,426,900 16,426,900
2 keg 6,000,000 12,000,000 12,000,000
1 keg 10,000,000 10,000,000 10,000,000
216 or.bl.jm 40,000 8,640,000 2,880,000 2,880,000
375 galon 17,000 6,375,000 2,125,000 2,125,000
210 lusin 30,000 6,300,000 2,100,000 2,130,000
1 Keg 5,000,000 5,000,000 5,000,000
150 30,000 4,500,000 1,500,000 1,500,000
100 pak 35,000 3,500,000
100 dus 30,000 3,000,000 1,200,000 900,000
48 dus 50,000 2,400,000
45 orang 40,000 1,800,000 600,000 600,000
30 org 35,000 1,050,000
375 Orang x 20,000 7,500,000 2,500,000 2,500,000
100 pak 35,000 3,500,000 3,500,000
100 pak 35,000 3,500,000 3,500,000
100 pak 30,000 3,000,000
60 Orang x 20,000 1,200,000 400,000 400,000
60 Orang x 20,000 1,200,000 400,000 400,000
18 pak 30,000 540,000 540,000
10 keg 1,000,000 10,000,000 4,000,000 4,000,000

80 org x 1 hari x 50,000 4,000,000 4,000,000
80 org x 1 hari x 50,000 4,000,000 4,000,000
80 org x 1 hari x 50,000 4,000,000 4,000,000
80 org x 1 hari x 50,000 4,000,000 4,000,000
80 org x 1 hari x 50,000 4,000,000 4,000,000
80 org x 1 hari x 50,000 4,000,000
2 orang x keg 2,000,000 4,000,000 4,000,000
50 orang 50,000 2,500,000 2,500,000
40 org x 1 hari x 50,000 2,000,000 2,000,000
40 org x 1 hari x 50,000 2,000,000 2,000,000
40 org x 1 hari x 50,000 2,000,000
40 org x 1 hari x 50,000 2,000,000
40 org x 1 hari x 50,000 2,000,000
40 org x 1 hari x 50,000 2,000,000
40 orang 50,000 2,000,000 2,000,000
35 orang 50,000 1,750,000 1,750,000
12 orang x keg 140,000 1,680,000 1,680,000
30 org x 1 hari x 50,000 1,500,000 1,500,000
30 org x 1 hari x 50,000 1,500,000 1,500,000
30 org x 1 hari x 50,000 1,500,000 1,500,000
30 org x 1 hari x 50,000 1,500,000 1,500,000
30 org x 1 hari x 50,000 1,500,000 1,500,000
30 org x 1 hari x 50,000 1,500,000 1,500,000
12 orang x keg 120,000 1,440,000 1,440,000
27 kegiatan 50,000 1,350,000 1,350,000
10 kegiatan 100,000 1,000,000 1,000,000
4 orang x keg 250,000 1,000,000 1,000,000
1 keg 1,000,000 1,000,000 1,000,000
14 orang/hari 50,000 700,000 700,000
15 orang x keg 25,000 375,000 375,000
15 orang x keg 25,000 375,000 375,000
1 keg 250,000 250,000 250,000
50 org 50,000 2,500,000
24 org.bln 25,000 600,000 600,000
12 org.bln 25,000 300,000 300,000
12 org.bln 25,000 300,000 300,000
12 org.bln 25,000 300,000 300,000
12 org.bln 25,000 300,000 300,000
600 org 150,000 90,000,000 24,800,000 35,200,000
53 Keg 100,000 5,300,000 2,000,000 2,000,000
2 keg 3,000,000 6,000,000 3,000,000

5 orang x hari 295,000 1,475,000 737,500
5 orang x hari 275,000 1,375,000 687,500
50 org 10,000 500,000 500,000
65 org 1,100,000 71,500,000 31,575,000 25,000,000
5 kali 250,000 1,250,000 1,250,000

10 unit 1,250,000 12,500,000 12,500,000
1 keg 11,651,150 11,651,150
23 unit 500,000 11,500,000
20 unit 500,000 10,000,000
20 unit 500,000 10,000,000
20 unit 500,000 10,000,000
10 unit 900,000 9,000,000
10 unit 600,000 6,000,000
8 titik 750,000 6,000,000
1 unit 6,000,000 6,000,000
10 unit 400,000 4,000,000
1 3,500,000 3,500,000
9 unit 350,000 3,150,000
2 kali 4,000,000 8,000,000 4,000,000
1 kali 2,500,000 2,500,000 2,500,000
2 paket 1,000,000 2,000,000 2,000,000
2 paket 1,000,000 2,000,000 2,000,000
1 paket 1,000,000 1,000,000 1,000,000
1 unit 6,000,000 6,000,000 6,000,000
2 buah 3,000,000 6,000,000 3,000,000
5 buah 1,000,000 5,000,000 2,500,000
1 buah 3,000,000 3,000,000 1,500,000
10 buah 250,000 2,500,000 1,250,000
10 buah 250,000 2,500,000 1,250,000
2 buah 1,250,000 2,500,000 1,250,000
4 buah 500,000 2,000,000 1,000,000
1 buah 2,000,000 2,000,000 1,000,000
10 buah 150,000 1,500,000 750,000
2 buah 500,000 1,000,000 500,000
1 buah 1,000,000 1,000,000 500,000
1 buah 500,000 500,000 250,000
6 buah 400,000 2,400,000 1,200,000
4 buah 500,000 2,000,000 1,000,000
2 buah 1,000,000 2,000,000 1,000,000
2 buah 1,000,000 2,000,000 1,000,000
2 kali 1,000,000 2,000,000 1,000,000
12 bulan 3,000,000 36,000,000 12,000,000 12,000,000

1 paket 13,200,000 13,200,000 13,200,000
12 bulan 2,000,000 24,000,000 8,000,000 8,000,000
1 paket 75,000,000 75,000,000 75,000,000
180 OH 75,000 13,500,000
180 OH 75,000 13,500,000 13,500,000
120 OH 85,000 10,200,000
90 OH 85,000 7,650,000 7,650,000
42 hr 85,000 3,570,000
42 hr 75,000 3,150,000
5 unit 500,000 2,500,000
2 unit 750,000 1,500,000
1 kegiatan 500,000 500,000 500,000
3 kali 600,000 1,800,000 600,000 600,000
2 buah 1,800,000 3,600,000 3,600,000

1 paket 40,000,000 40,000,000 40,000,000
2 unit 8,500,000 17,000,000 17,000,000
1 unit 7,500,000 7,500,000 7,500,000
1 unit 7,500,000 7,500,000 7,500,000
1 unit 6,000,000 6,000,000 6,000,000
1 paket 2,000,000 2,000,000 2,000,000
3 unit 6,250,000 18,750,000 18,750,000
1 unit 2,800,000 2,800,000 2,800,000
1 unit 2,250,000 2,250,000 2,250,000
1 Buah 6,500,000 6,500,000 6,500,000
1 paket 70,000,000 70,000,000 70,000,000

72 bh 250,000 18,000,000 18,000,000
72 bh 175,000 12,600,000 12,600,000
36 unit 350,000 12,600,000 12,600,000
1 paket 5,000,000 5,000,000 5,000,000
8 unit 350,000 2,800,000 2,800,000
1 unit 350,000 350,000 350,000
1 unit 350,000 350,000 350,000
3 buah 2,990,000 8,970,000 8,970,000
2 Unit 350,000 700,000 700,000
1 set 6,400,000 6,400,000 6,400,000
1 unit 4,500,000 4,500,000 4,500,000
1 buah 4,500,000 4,500,000 4,500,000
1 unit 2,100,000 2,100,000 2,100,000
1 Unit 375,000 375,000 375,000
1 unit 7,500,000 7,500,000 7,500,000

1 buah 6,500,000 6,500,000
1 buah 2,800,000 2,800,000
1 buah 1,800,000 1,800,000
6 unit 2,750,000 16,500,000 16,500,000

2 unit 4,000,000 8,000,000 8,000,000
1 unit 3,500,000 3,500,000 3,500,000
1 unit 2,750,000 2,750,000 2,750,000
2 unit 725,000 1,450,000 1,450,000
1 bh 7,225,000 7,225,000 7,225,000
1 paket 10,000,000 10,000,000 10,000,000

1 unit 8,000,000 8,000,000 8,000,000
330 Exp 75,000 24,750,000 24,750,000

150 exp 100,000 15,000,000 15,000,000
120 Exp 95,000 11,400,000 11,400,000
40 Exp 159,000 6,360,000 6,360,000
40 Exp 138,000 5,520,000 5,520,000
40 Exp 120,000 4,800,000 4,800,000
40 Exp 120,000 4,800,000 4,800,000
40 Exp 120,000 4,800,000 4,800,000
40 Exp 120,000 4,800,000 4,800,000
40 Exp 120,000 4,800,000 4,800,000
40 Exp 120,000 4,800,000 4,800,000
40 Exp 105,000 4,200,000 4,200,000
40 Exp 105,000 4,200,000 4,200,000
40 Exp 105,000 4,200,000 4,200,000
40 Exp 89,000 3,560,000 3,560,000
40 Exp 88,000 3,520,000 3,520,000
40 Exp 83,000 3,320,000 3,320,000
40 Exp 83,000 3,320,000 3,320,000
40 Exp 79,200 3,168,000 3,168,000
40 Exp 78,000 3,120,000 3,120,000
40 Exp 78,000 3,120,000 3,120,000
40 Exp 68,000 2,720,000 2,720,000
500,000 2652
490,000 2651
400,000 2649
240,000 2645
240,000 2664
140,000 2661
120,000 2665
120,000 2646
120,000 2647
120,000 2648
100,000 2650
70,000 2662
70,000 2663
65,000 2653
50,000 2672
45,000 2671
40,000 2657
40,000 2658
40,000 2659
30,000 2654
30,000 2655
30,000 2656
24,000 2673
22,500 2674
20,000 2660
20,000 2670
10,000 2666
10,000 2667
10,000 2668
7,500,000 1749
7,500,000 1788
4,500,000 1906
500,000 2,500,000 1711
1,050,000 1734
1,050,000 1744
1,050,000 1750
1,050,000 1757
1,050,000 1762
1,050,000 1778
1,050,000 1783
1,050,000 1789
1,050,000 1,050,000 1795
1,050,000 1,050,000 1805
1,050,000 1,050,000 1809
1,050,000 1,050,000 1815
525,000 1731
480,000 1756
450,000 1768
384,000 1755
300,000 300,000 1794
228,000 228,000 1800
200,000 1863
150,000 1874
140,000 140,000 1801
100,000 100,000 1701
100,000 100,000 1887
70,000 1777
52,500 1741
52,500 1774
52,500 52,500 1804
140,000 2806
120,000 2801
100,000 2804
98,000 2803
78,300 2802
60,000 2807
30,000 2809
10,000 2808
7,200 2805
4,275,000 585
3,040,000 397
2,200,000 456
900,000 430
810,000 431
750,000 411
625,000 457
608,000 396
500,000 444
500,000 412
500,000 445
405,000 425
405,000 441
400,000 408
350,000 409
350,000 442
285,000 446
266,000 413
240,000 439
225,000 423
126,000 443
125,000 427
105,000 410
100,000 426
65,000 414
60,000 447
240,000 230
50,800 209
50,000 225
45,000 226
44,000 208
30,000 231
10,000 210
8,000,000 3877
4,800,000 3780
3,000,000 3778
1,300,000 3797
1,200,000 3786
800,000 3842
650,000 3796
600,000 3781
540,000 3884
480,000 3876
400,000 3883
400,000 3878
400,000 3879
400,000 3880
350,000 3889
350,000 3784
300,000 3802
300,000 3779
300,000 3886
270,000 3804
240,000 3790
230,000 3890
180,000 3801
170,000 3788
160,000 3887
150,000 3794
125,000 3806
120,000 3789
120,000 3807
120,000 3782
120,000 3783
108,000 3798
100,000 3888
80,000 3873
80,000 3874
80,000 3875
72,000 3791
70,000 3808
65,000 3795
60,000 3805
60,000 3812
51,000 3810
45,000 3885
42,000 3811
40,000 3813
32,500 3792
30,000 3800
22,500 3793
21,300 3809
20,000 3863
10,000 3866
240,000 480,000 3621
240,000 480,000 3622
200,000 400,000 3620
200,000 400,000 3648
196,000 392,000 3618
100,000 200,000 3646
91,500 183,000 3645
80,000 160,000 3670
78,300 156,600 3630
61,200 122,400 3643
49,500 99,000 3623
45,000 90,000 3640
43,200 86,400 3628
40,500 81,000 3625
34,200 68,400 3633
30,600 61,200 3637
30,000 60,000 3644
28,800 57,600 3636
28,000 56,000 3624
28,000 56,000 3627
22,800 45,600 3634
18,400 36,800 3647
18,000 36,000 3638
18,000 36,000 3626
18,000 36,000 3635
16,300 32,600 3632
11,400 22,800 3641
11,100 22,200 3629
11,000 22,000 3642
8,000 16,000 3639
3,900 7,800 3631
550,000 1,100,000 3285
500,000 1,000,000 3286
500,000 500,000 3252
400,000 400,000 3260
148,500 297,000 3287
212,000 3284
56,000 140,000 3290
57,600 115,200 3288
40,400 80,800 3289
35,000 70,000 3297
27,900 55,800 3295
22,800 45,600 3293
18,000 36,000 3294
17,250 34,500 3292
16,200 32,400 3291
6,000 12,000 3296
3,000,000 3,000,000 1096
700,000 1002
375,000 941
340,000 1030
329,000 1037
300,000 998
275,000 1021
240,000 997
240,000 999
160,000 1031
150,000 1038
150,000 1040
140,000 1026
125,000 1043
120,000 1032
100,000 940
80,000 1027
70,000 1028
65,000 1035
54,000 1025
50,000 917
48,000 1041
45,000 1029
35,000 1039
30,000 1036
25,000 1033
18,000 1034
15,000 1042
375,000 750,000 3103
290,000 580,000 3101
220,000 440,000 3102
400,000 800,000 3001
300,000 600,000 3006
240,000 480,000 3005
150,000 300,000 3007
100,000 200,000 3002
100,000 200,000 3003
100,000 200,000 3004
1,464,000 3735
1,220,000 3734
500,000 3732
400,000 3736
200,000 3733
2,500,000 5,000,000 2065
2,400,000 4,800,000 2116
1,400,000 2,800,000 2064
1,237,500 2,475,000 2063
1,200,000 2,400,000 2115
1,870,000 1,870,000 2258
900,000 1,800,000 2079
762,500 1,525,000 2072
750,000 1,500,000 2070
741,000 1,482,000 2097
691,200 1,382,400 2074
672,000 1,344,000 2067
637,000 1,225,000 2066
570,000 1,140,000 2078
510,000 1,020,000 2099
486,000 972,000 2098
418,500 837,000 2088
400,000 800,000 2075
375,000 750,000 2100
375,000 750,000 2059
325,000 650,000 2119
260,000 500,000 2114
250,000 500,000 2076
247,500 495,000 2080
216,000 432,000 2103
175,000 350,000 2061
172,800 345,600 2111
156,600 313,200 2102
145,000 290,000 2082
140,400 288,000 2101
142,200 284,400 2109
125,000 250,000 2086
125,000 250,000 2060
117,000 234,000 2108
102,600 205,200 2107
97,200 194,400 2093
80,000 160,000 2104
77,800 155,600 2113
75,000 150,000 2118
150,000 150,000 2062
74,000 148,000 2117
72,000 144,000 2058
65,000 130,000 2096
63,000 126,000 2085
61,200 122,400 2094
60,000 120,000 2071
55,200 110,400 2105
54,000 108,000 2073
54,000 108,000 2106
51,000 102,000 2087
48,600 97,200 2092
45,500 91,000 2083
40,200 80,400 2091
39,600 79,200 2090
36,000 72,000 2084
31,200 60,000 2112
30,000 60,000 2077
25,200 50,400 2089
22,500 45,000 2081
13,200 26,400 2095
23,700 155,815,200 2110 155,815,200
500,000 2679
12,000,000 12,000,000 1570
100,000 3862
45,000 3870
15,000 12,660,000 3865 12,660,000
210,000 2669
120,000 3737
1,200,000 3,600,000 3,930,000 2120 3,930,000
250,000 2831
250,000 2832
150,000 2836
60,000 2833
48,000 2834
35,000 2837
30,000 2835
100,000 225,000 2687
45,000 90,000 2688
45,000 90,000 2691
40,000 80,000 2689
40,000 80,000 2690
30,000 60,000 2693
318,000 2811
92,000 2813
92,000 2814
38,000 2815
34,000 2812
174,000 348,000 3667
166,600 333,200 3666
165,000 330,000 3665
81,000 162,000 3652
76,000 152,000 3659
72,000 144,000 3662
70,000 140,000 3658
46,000 92,000 3655
42,000 84,000 3668
42,000 84,000 3669
40,000 80,000 3661
36,000 72,000 3656
35,000 70,000 3660
30,000 60,000 3654
26,000 52,000 3657
18,000 36,000 3664
14,000 28,000 3663
13,000 26,000 3653
397,500 795,000 3302
225,000 450,000 3303
184,000 368,000 3305
184,000 368,000 3306
170,000 340,000 3304
38,000 76,000 3307
180,000 360,000 3106
175,000 350,000 3111
125,000 250,000 3107
100,000 200,000 3112
75,000 150,000 3110
30,000 60,000 3108
30,000 60,000 3109
400,000 800,000 3010
180,000 360,000 3021
120,000 240,000 3019
120,000 240,000 3020
100,000 200,000 3014
100,000 200,000 3015
40,000 80,000 3011
40,000 80,000 3012
40,000 80,000 3013
20,000 40,000 3016
20,000 40,000 3017
20,000 40,000 3018
4,320,000 8,640,000 2173
2,880,000 5,760,000 2126
2,400,000 4,800,000 2172
2,240,000 4,480,000 2145
2,100,000 4,200,000 2136
1,440,000 2,880,000 2138
1,400,000 2,800,000 2130
1,320,000 2,640,000 2164
1,248,000 2,496,000 2135
1,188,000 2,376,000 2159
1,188,000 2,376,000 2160
1,120,000 2,240,000 2133
1,080,000 2,160,000 2154
1,080,000 2,160,000 2148
1,050,000 2,100,000 2143
1,000,000 2,000,000 2140
972,000 1,944,000 2161
950,000 1,900,000 2124
950,000 1,900,000 2169
938,000 1,876,000 2168
896,000 1,792,000 2167
840,000 1,680,000 2166
780,000 1,560,000 2139
780,000 1,560,000 2171
640,000 1,280,000 2155
630,000 1,260,000 2149
576,000 1,152,000 2123
560,000 1,120,000 2129
468,000 936,000 2165
460,000 920,000 2156
450,000 900,000 2127
400,000 800,000 2170
396,000 792,000 2158
350,000 693,000 2131
300,000 600,000 2137
240,000 480,000 2144
240,000 480,000 2157
220,000 440,000 2163
220,000 440,000 2174
200,000 400,000 2147
200,000 400,000 2134
192,000 384,000 2128
160,000 320,000 2153
140,000 280,000 2142
120,000 240,000 2151
100,000 200,000 2141
100,000 200,000 2150
70,000 140,000 2152
60,000 120,000 2162
45,000 90,000 93,929,200 2125
200,000 200,000 1134

48,684,450 144,000,000 2181
1,020,000 3,060,000 2179
2,700,000 8,700,000 2185

80,000 240,000 156,200,000 2184
2,000,000 2,000,000 1564

6,000,000 1875
26,000,000 429
8,250,000 61
1,200,000 228
550,000 160
325,000 159
132,000 235
110,000 236
11,750,000 122
8,125,000 91
1,950,000 275
1,005,000 263
1,005,000 265
750,000 261
750,000 264
750,000 272
700,000 276
600,000 278
420,000 271
340,000 277
270,000 273
200,000 262
75,000 267
75,000 268
75,000 269
75,000 270
60,000 266
2,500,000 251
1,500,000 242
920,000 253
904,000 246
890,000 249
804,000 243
750,000 252
720,000 244
712,000 245
670,000 248
540,000 247
190,000 250
7,000,000 147
2,100,000 148
1,650,000 150
900,000 149
750,000 151
3,000,000 3843
3,000,000 3822
3,000,000 3823
2,400,000 3821
1,800,000 3824
1,500,000 3844
1,500,000 3845
1,350,000 3827
1,350,000 3828
1,150,000 3846
1,050,000 3829
1,000,000 3847
750,000 3819
600,000 3893
400,000 3832
375,000 3820
330,000 3833
320,000 3835
300,000 3894
300,000 3830
240,000 3831
48,000 3869
20,000 3864
2,100,000 2,100,000 3250
1,800,000 1,800,000 3249
1,440,000 1,440,000 3240
756,000 756,000 3254
600,000 600,000 3239
600,000 600,000 3243
550,000 550,000 3241
480,000 480,000 3238
195,000 390,000 3298
320,000 320,000 3256
300,000 300,000 3255
280,000 280,000 3246
200,000 200,000 3259
200,000 200,000 3245
180,000 180,000 3257
2,400,000 2,400,000 1092
2,000,000 1161
1,000,000 1,000,000 1073
975,000 1001
800,000 1162
800,000 996
600,000 600,000 1074
600,000 600,000 1075
600,000 600,000 1076
500,000 1000
500,000 500,000 1072
5,000,000 5,000,000 3123
1,200,000 2,400,000 3125
5,000,000 15,000,000 3048
2,000,000 6,000,000 3050
48,000 96,000 172,292,000 2132
800,000 3,200,000 1710

1,375,000 1,375,000 1702
10,000,000 20,000,000 3673
2,500,000 2,500,000 2252
2,500,000 1996
2,500,000 2002
2,500,000 2,500,000 2032
1,500,000 1,500,000 1930
1,500,000 1,500,000 37,575,000 1931
150,000 300,000 2692

70,000 140,000 2694
14,600,000 14,600,000 1395
14,000,000 14,000,000 1398
13,000,000 13,000,000 1400
13,000,000 1412
11,280,000 11,280,000 1396
9,100,000 1527
6,300,000 6,300,000 1399
6,000,000 1410
4,320,000 4,320,000 1397
3,150,000 1411
3,047,800 3,047,800 1575
2,520,000 1409
2,350,000 2,350,000 1450
2,100,000 2,100,000 1394
1,880,000 1408
1,850,000 1407
1,850,000 1,850,000 1449
1,275,000 1,275,000 1451
1,050,000 1,050,000 1448
900,000 900,000 1452
845,000 845,000 1453
840,000 1406
540,000 540,000 1401
540,000 1413
200,000 1528
7,560,000 219
2,400,000 227
1,500,000 211
500,000 218
350,000 215
350,000 212
300,000 229
250,000 214
180,000 232
140,000 217
130,000 216
85,000 233
60,000 234
34,000 213
87,000 3834
50,000 3868
500,000 500,000 3253
320,000 320,000 3258
225,000 225,000 3244
150,000 150,000 3251
240,000 480,000 132,628,800 2146 132,628,800
625,000 3858
625,000 3859
375,000 3860
312,500 3861
60,000 3867
1,224,000 1191
512,000 1200
368,000 1197
290,000 1188
288,000 1169
285,000 1192
256,000 1189
240,000 1196
216,000 1173
195,000 1198
180,000 1167
150,000 1199
144,000 1186
140,000 1187
120,000 1165
120,000 1180
110,000 1168
105,000 1181
96,000 1194
96,000 1184
90,000 1183
88,000 1201
80,000 1178
70,000 1195
64,000 1193
63,000 1176
60,000 1190
55,000 1171
54,000 1174
45,000 1182
36,000 1179
30,000 1175
30,000 1185
27,000 1177
25,000 1170
24,000 1166
24,000 1172
1,200,000 1,200,000 9,197,500 2024 9,197,500
2,800,000 8,400,000 2188

4,915,000 14,400,000 2189
64,000,000 192,000,000 2190
1,000,000 3,000,000 2499
3,400,000 10,200,000 2191
4,500,000 1019
30,000,000 90,000,000 2192
23,000,000 2283
12,000,000 2284
1,000,000 3,000,000 2193

3,500,000 10,500,000 2180
600,000 1,800,000 2194
3,000,000 3,000,000 1884

3,000,000 1824
3,000,000 6,000,000 2386
500,000 1,500,000 2195
500,000 2332
1,140,000 5,700,000 1714
3,000,000 3,000,000 1685
3,000,000 1858
2,000,000 2,000,000 1698
2,000,000 1857
300,000 1835
200,000 1837
150,000 1836
4,560,000 580
1,824,000 582
1,000,000 1,000,000 574
7,500,000 84
7,500,000 86
800,000 152
4,500,000 4,500,000 1045
4,500,000 4,500,000 1049
2,700,000 1122
2,500,000 1013
2,400,000 1233
1,200,000 1218
1,200,000 1228
1,200,000 1268
1,200,000 1292
1,000,000 1006
2,000,000 3722
3,600,000 3,600,000 2256
3,600,000 3,600,000 2262
1,000,000 3,000,000 1941
150,000 1840
3,000,000 3,000,000 3727
700,000 1841
9,120,000 581
1,824,000 583
803,500 389
21,280,000 21,280,000 3903

10,260,000 1011
31,000,000 2027
500,000 500,000 1084
6,000,000 6,000,000 1935
2,000,000 2,000,000 1933
3,000,000 3,000,000 1934
3,500,000 1578
2,650,000 1582
2,500,000 1579
2,500,000 1584
2,000,000 1580
2,000,000 1581
300,000 300,000 1586
300,000 300,000 1587
250,000 250,000 1588
3,300,000 1833
2,200,000 1825
300,000 1,500,000 1712
1,260,000 1759
1,134,000 1,134,000 1797
1,000,000 1829
900,000 900,000 1885
775,000 1838
600,000 1892
600,000 1873
540,000 540,000 1689
400,000 1862
200,000 200,000 1700
2,900,000 569
608,000 391
608,000 392
608,000 393
608,000 395
1,904,000 220
5,250,000 1020
1,680,000 1022
336,000 1009
336,000 336,000 1056
300,000 300,000 1133
300,000 1124
136,000 939
9,800,000 1729
7,280,000 1766
6,000,000 6,000,000 1886
1,800,000 1775
1,008,000 1739
1,008,000 1772
1,008,000 1,008,000 1802
675,000 1730
525,000 1767
300,000 1728
200,000 1771
90,000 1776
67,500 1740
67,500 1773
67,500 67,500 1803
4,640,000 4,640,000 571
1,000,000 422
975,000 438
325,000 453
152,000 415
500,000 85
275,000 83
68,000 224
27,250 207
4,950,000 124
3,500,000 125
7,103,000 335
5,000,000 334
7,904,000 3898
7,904,000 3899
7,904,000 3900
2,700,000 5,400,000 3299
3,078,000 1100
3,000,000 3,000,000 1069
30,000 918
30,000 919
2,200 920
200 921
200 922
200 923
4,213,050 14,213,050 2214
2,900,000 9,000,000 2212
7,000,000 7,000,000 2263
3,000,000 2213
2,100,000 2,100,000 2257
629,150 1997
2,400,000 2,400,000 1091
2,000,000 2,000,000 1095

680,000 680,000 1054
500,000 1844
60,000,000 60,000,000 2286
1,500,000 1123
1,500,000 1010
1,000,000 1,000,000 1094
2,000,000 2,000,000 1093
1,080,000 3,240,000 2714

975,000 975,000 1687
900,000 1896
900,000 1897
720,000 1866
240,000 1735
240,000 1745
240,000 1751
240,000 1758
240,000 1763
240,000 1779
240,000 1784
240,000 1790
240,000 240,000 1796
240,000 240,000 1806
240,000 240,000 1810
240,000 240,000 1816
21,000,000 435
15,750,000 420
2,100,000 419
1,750,000 436
875,000 452
250,000 387
750,000 221
2,500,000 254
2,000,000 2,000,000 2387
400,000 1,200,000 2385
3,750,000 1014
1,000,000 3,000,000 1151
2,250,000 1015
225,000 1007
6,800,000 20,400,000 2227
1,500,000 1,500,000 2251
6,000,000 2041
2,000,000 2,000,000 2031
1,500,000 1995
1,500,000 2001
800,000 800,000 100,715,000 2022
1,000,000 3,000,000 2829

800,000 2,400,000 2336
1,125,000 2333
9,000,000 9,000,000 1688
9,000,000 1898
1,200,000 4,800,000 1706
1,200,000 4,800,000 1707
1,200,000 4,800,000 1708
1,200,000 4,800,000 1709
4,200,000 1861
2,160,000 1872
2,125,000 1846
1,925,000 1,925,000 1699
850,000 1845
700,000 1827
600,000 1727
600,000 1770
300,000 1726
300,000 1769
300,000 1733
300,000 1743
300,000 300,000 1812
150,000 1732
150,000 1742
150,000 150,000 1811
15,750,000 432
4,200,000 402
1,500,000 454
1,300,000 388
750,000 403
700,000 434
525,000 401
500,000 584
3,600,000 81
3,600,000 80
2,400,000 79
600,000 82
1,050,000 238
850,000 237
5,425,000 3906
500,000 3907
700,000 2,100,000 3315
350,000 3312
22,500,000 1023
10,000,000 1102
9,000,000 1024
7,500,000 7,500,000 1055
6,840,000 1130
6,840,000 6,840,000 1132
6,250,000 6,250,000 1086
3,000,000 926
1,875,000 1,875,000 1046
1,875,000 1,875,000 1050
1,800,000 1016
1,250,000 1008
1,250,000 1088
800,000 800,000 1097
750,000 750,000 1047
750,000 750,000 1051
660,000 930
200,000 200,000 1098
165,000 929
80,000 927
1,400,000 4,200,000 3099
375,000 375,000 3122
1,750,000 5,250,000 3046
2,200,000 3723
8,000,000 24,000,000 2233
16,426,900 16,426,900 2269
12,000,000 2266
10,000,000 2267
2,880,000 8,640,000 2232
2,125,000 6,375,000 2229
2,070,000 6,300,000 2228
5,000,000 2268
1,500,000 4,500,000 2235
3,500,000 3,500,000 2250
900,000 3,000,000 2230
2,400,000 2,400,000 2261
600,000 1,800,000 2231
1,050,000 1,050,000 2255
2,500,000 7,500,000 1938
3,500,000 1994
3,500,000 2000
3,000,000 3,000,000 2030
400,000 1,200,000 1937
400,000 1,200,000 1939
540,000 325,376,900 2040
2,000,000 10,000,000 1713

4,000,000 1738
4,000,000 1748
4,000,000 1754
4,000,000 1782
4,000,000 1787
4,000,000 4,000,000 1793
4,000,000 1859
2,500,000 1834
2,000,000 1781
2,000,000 1786
2,000,000 2,000,000 1792
2,000,000 2,000,000 1799
2,000,000 2,000,000 1808
2,000,000 2,000,000 1814
2,000,000 1842
1,750,000 1826
1,680,000 1878
1,500,000 1725
1,500,000 1737
1,500,000 1747
1,500,000 1753
1,500,000 1761
1,500,000 1765
1,440,000 1881
1,350,000 1831
1,000,000 1828
1,000,000 1860
1,000,000 1871
700,000 1839
375,000 1877
375,000 1880
250,000 1870
2,500,000 2,500,000 1085
600,000 1232
300,000 1217
300,000 1227
300,000 1267
300,000 1291
30,000,000 90,000,000 2220
1,300,000 5,300,000 174,020,000 2224
3,000,000 6,000,000 1693

737,500 1,475,000 1694
687,500 1,375,000 1695
500,000 1089
14,925,000 71,500,000 80,850,000 2221
1,250,000 2678
12,500,000 1509
11,651,150 11,651,150 1568
11,500,000 11,500,000 1500
10,000,000 10,000,000 1501
10,000,000 10,000,000 1504
10,000,000 10,000,000 1510
9,000,000 9,000,000 1562
6,000,000 6,000,000 1565
6,000,000 6,000,000 1569
6,000,000 6,000,000 1573
4,000,000 4,000,000 1506
3,500,000 3,500,000 1566
3,150,000 3,150,000 1563
4,000,000 8,000,000 567
2,500,000 390
2,000,000 421
2,000,000 437
1,000,000 404
6,000,000 3608
3,000,000 6,000,000 3324
2,500,000 5,000,000 3320
1,500,000 3,000,000 3323
1,250,000 2,500,000 3326
1,250,000 2,500,000 3327
1,250,000 2,500,000 3321
1,000,000 2,000,000 3329
1,000,000 2,000,000 3325
750,000 1,500,000 3330
500,000 1,000,000 3322
500,000 1,000,000 3332
250,000 500,000 3328
1,200,000 2,400,000 3118
1,000,000 2,000,000 3115
1,000,000 2,000,000 3114
1,000,000 2,000,000 3116
1,000,000 2,000,000 165,951,150 3117
12,000,000 36,000,000 2246

13,200,000 1666
8,000,000 24,000,000 2245
75,000,000 1661
13,500,000 13,500,000 1403
13,500,000 1415
10,200,000 10,200,000 1402
7,650,000 1414
3,570,000 3,570,000 1455
3,150,000 3,150,000 1456
2,500,000 2,500,000 1572
1,500,000 1,500,000 1574
500,000 1901
600,000 1,800,000 206,070,000 2502
3,600,000 2020
40,000,000 1657
17,000,000 1652
7,500,000 1655
7,500,000 1656
6,000,000 1651
2,000,000 1653
18,750,000 57
2,800,000 58
2,250,000 59
6,500,000 3222
70,000,000 1658
18,000,000 1628
12,600,000 1629
12,600,000 1594
5,000,000 1654
2,800,000 1622
350,000 1596
350,000 1627
8,970,000 2462
700,000 3037
6,400,000 305
4,500,000 260
4,500,000 274
2,100,000 259
375,000 3855
7,500,000 96
6,500,000 6,500,000 3056
2,800,000 2,800,000 3058
1,800,000 1,800,000 3057
16,500,000 60
8,000,000 64
3,500,000 62
2,750,000 63
1,450,000 65
7,225,000 157
10,000,000 1664
8,000,000 1667
24,750,000 2487
15,000,000 2496
11,400,000 2478
6,360,000 2470
5,520,000 2471
4,800,000 2474
4,800,000 2476
4,800,000 2477
4,800,000 2482
4,800,000 2484
4,800,000 2485
4,200,000 2475
4,200,000 2483
4,200,000 2486
3,560,000 2479
3,520,000 2491
3,320,000 2490
3,320,000 2494
3,168,000 2468
3,120,000 2492
3,120,000 2493
2,720,000 2469
3,094,400,000
5 1 01 TU 3 Menutup kekurangan Honor PTT/GTT Provinsi
5 1 02 01 01 6a BP kertas HVS F4 80 gr
5 1 02 01 01 6a BP Tinta Alfa Ink L (Warna)
5 1 02 01 01 6a BP Tinta Printer Hitam EPSON Original
5 1 02 01 01 6a BP kertas HVS A4 80 gram
5 1 02 01 01 6a BP lakban hitam
5 1 02 01 01 6a BP Cutter & isi
5 1 02 01 01 6a BP bolpoint hitam
5 1 02 01 01 6a BP Isi Straples kecil
5 1 02 01 01 6a BP amplop tanggung
5 1 02 01 01 6a BP double tip besar
5 1 02 01 01 6a BP kertas HVS
5 1 02 01 01 6a BP kertas HVS kuning
5 1 02 01 01 6a BP Binder Clip (Penjepit Kertas)
5 1 02 01 01 6a BP solasi besar
5 1 02 01 01 6a BP penghapus
5 1 02 01 01 6a BP sulasi kecil
5 1 02 01 01 6a BP Spidol Boardmarker
5 1 02 01 01 6a BP map kertas
5 1 02 01 01 6a BP snelhekter
5 1 02 01 01 6a BP Isi Straples besar
5 1 02 01 01 3a DPIB Buku Gambar A3
5 1 02 01 01 3a DPIB Penggaris segitiga ziegel
5 1 02 01 01 3a DPIB ATK
5 1 02 01 01 3a DPIB Steples lengan
5 1 02 01 01 3a DPIB Penggaris segitiga
5 1 02 01 01 3a DPIB Statip
5 1 02 01 01 3a DPIB Tinta printer
5 1 02 01 01 3a DPIB Tinta Printer original epson 4 warna
5 1 02 01 01 3a DPIB Kertas HVS F4 / 80 gr
5 1 02 01 01 3a DPIB Rapido 0.3
5 1 02 01 01 3a DPIB Tinta printer original epson hitam
5 1 02 01 01 4a DPIB ATK
5 1 02 01 01 3a DPIB Stereoform
5 1 02 01 01 3a DPIB Kertas kalkir 80 gr
5 1 02 01 01 3a DPIB Jangka white board
5 1 02 01 01 3a DPIB Kertas mika
5 1 02 01 01 3a DPIB Kertas Duplex 3mm
5 1 02 01 01 3a DPIB Spidol whiteboard
5 1 02 01 01 3a DPIB Tinta Rapido
5 1 02 01 01 3a DPIB Penggaris segitiga kayu
5 1 02 01 01 3a DPIB Lem kayu
5 1 02 01 01 3a DPIB Lem tembak
5 1 02 01 01 3a DPIB Kain katun
5 1 02 01 01 3a DPIB Kertas sampul
5 1 02 01 01 3a DPIB Lem aica
5 1 02 01 01 3a DPIB Pembuka Steples
5 1 02 01 01 3a DPIB Mechanic pencil
5 1 02 01 01 3a DPIB Cutter besar
5 1 02 01 01 3a DPIB Gunting besar
5 1 02 01 01 3a DPIB Lem alteco
5 1 02 01 01 3a DPIB Cutter kecil
5 1 02 01 01 3a DPIB Isi lem tembak
5 1 02 01 01 3a DPIB Pemotong PVC
5 1 02 01 01 3a DPIB Isi mechanic pencil
5 1 02 01 01 3a DPIB Penghapus pencil
5 1 02 01 01 3a DPIB Penghapus whiteboard
5 1 02 01 01 3a DPIB Pelubang kertas kecil
5 1 02 01 01 3a DPIB Lakban
5 1 02 01 01 3a DPIB Kertas gambar A3
5 1 02 01 01 3a DPIB Staples besar
5 1 02 01 01 3a DPIB Isi cutter besar
5 1 02 01 01 3a DPIB Staples kecil
5 1 02 01 01 3a DPIB Dacron
5 1 02 01 01 3a DPIB Isi cutter kecil
5 1 02 01 01 3a DPIB Lap Kain
5 1 02 01 01 3a DPIB Isi steples besar
5 1 02 01 01 3a DPIB Isi steples kecil
5 1 02 01 01 8b hum Hadiah dan doorprize SMP dan siswa
5 1 02 01 01 3a KGSP - Lem kayu
5 1 02 01 01 6a kur map raport
5 1 02 01 01 6a kur Amplop untuk pembagian raport
5 1 02 01 01 6a kur Tinta PRINTER
5 1 02 01 01 6a kur Kertas Raport
5 1 02 01 01 6a kur tinta
5 1 02 01 01 6a kur TINTA WHITE BOARD
5 1 02 01 01 6a kur Tinta Riso
5 1 02 01 01 6a kur Kertas stiker
5 1 02 01 01 6a kur Map Administrasi kelas
5 1 02 01 01 6a kur MAP plastik untuk tiap ruang ujian bentuk tas
5 1 02 01 01 6a kur Kertas Buram
5 1 02 01 01 6a kur kertas F4/70gr 9 jurusan @ 3 rim + kurikulum 3
5 1 02 01 01 6a kur tinta
5 1 02 01 01 6a kur SPIDOL
5 1 02 01 01 6a kur Master Riso
5 1 02 01 01 6a kur TEMPAT ALAT TULIS
5 1 02 01 01 3b kur ATK US dan USBN
5 1 02 01 01 6a kur tinta
5 1 02 01 01 6a kur Map Administrasi guru
5 1 02 01 01 6a kur PENGHAPUS
5 1 02 01 01 6a kur pisau pelubang kertas
5 1 02 01 01 6a kur Amplop Besar coklat
5 1 02 01 01 6a kur lakban
5 1 02 01 01 3b kur kertas dan FOTO COPY
5 1 02 01 01 6a kur Tinta
5 1 02 01 01 3b kur Tinta
5 1 02 01 01 6a kur Kertas Cover dan kertas stiker
5 1 02 01 01 6a kur Spidol permanen
5 1 02 01 01 6a kur Ballpoint
5 1 02 01 01 6a kur spidol whiteboard
5 1 02 01 01 na Buku Puji Syukur
5 1 02 01 01 oto Alat Gambar
5 1 02 01 01 pms KERTAS A4S
5 1 02 01 01 pms kertas A 4s
5 1 02 01 01 pms KERTAS A4s
5 1 02 01 01 pms KERTAS A3
5 1 02 01 01 pms KERTA A3
5 1 02 01 01 5a pps - Sticker Glossy A4 Data Print
5 1 02 01 01 5a pps - Tinta Printer Epson Hitam
5 1 02 01 01 5a pps - Tinta Printer Epson Kuning
5 1 02 01 01 5a pps - Tinta Printer Epson Biru
5 1 02 01 01 5a pps - Tinta Printer Epson Merah
5 1 02 01 01 5a pps - Tinta Printer Canon Hitam
5 1 02 01 01 5a pps - Tinta Printer Canon Kuning
5 1 02 01 01 5a pps - Tinta Printer Canon Biru
5 1 02 01 01 5a pps - Stationary tape 24 mm
5 1 02 01 01 5a pps - Tinta Printer Canon Merah
5 1 02 01 01 5a pps - Kertas A4 80 gr
5 1 02 01 01 5a pps - Kertas F4 70 gr
5 1 02 01 01 5a pps - Buku Batik besar F4 isi 100
5 1 02 01 01 5a pps - Buku Batik kecil isi 100
5 1 02 01 01 5a pps - Dispenser selotif 24 mm
5 1 02 01 01 5a pps - Cutter Besar
5 1 02 01 01 5a pps - Amplop tanggung
5 1 02 01 01 5a pps - Ordner plastik
5 1 02 01 01 5a pps - Lakban hitam 48 mm
5 1 02 01 01 5a pps - Masking tape
5 1 02 01 01 5a pps - Stepler kecil Max
5 1 02 01 01 5a pps - Stepler besar
5 1 02 01 01 5a pps - Bolpoin tempel
5 1 02 01 01 5a pps - Isi Cutter Besar
5 1 02 01 01 5a pps - Buku kas
5 1 02 01 01 5a pps - Gunting besar
5 1 02 01 01 5a pps - Isi Stapler kecil
5 1 02 01 01 5a pps - Pelubang kertas
5 1 02 01 01 5a pps - Kertas Buffallo merah
5 1 02 01 01 5a pps - Kertas Buffallo kuning
5 1 02 01 01 5a pps - Kertas Buffallo hijau
5 1 02 01 01 5a pps - Kertas Buffallo biru
5 1 02 01 01 5a pps - Snelhecter
5 1 02 01 01 5a pps - Lem Kertas cair
5 1 02 01 01 5a pps - Pensil kayu
5 1 02 01 01 5a pps - isi Stapler besar
5 1 02 01 01 5a pps - Bolpoin biru
5 1 02 01 01 5a pps - Bolpoin hitam
5 1 02 01 01 5a pps - Tipe X
5 1 02 01 01 5a pps - Penggaris besi
5 1 02 01 01 5a pps - Penghapus pensil
5 1 02 01 01 3a sis - Perlengkapan (Hadiah) Lomba
5 1 02 01 01 3a sis - Stiker
5 1 02 01 01 3a sis - Hadiah wide game
5 1 02 01 01 3a sis - Co Card
5 1 02 01 01 3a sis - No. Kapling Sangga
5 1 02 01 01 3a sis - Kabel Listrik
5 1 02 01 01 3a sis - Lampu
5 1 02 01 01 3a sis - Bunga
5 1 02 01 01 3a sis - Kertas HVS
5 1 02 01 01 3a sis - Kertas Lipat
5 1 02 01 01 3a sis - Lakban Hitam
15 1 02 01 01 3a sis - Balon
5 1 02 01 01 3a sis - Tali Koor Warna
5 1 02 01 01 3a sis - Isolasi bening/putih
5 1 02 01 01 3a sis - Spidol besar
5 1 02 01 01 3a sis - Spidol Kecil
15 1 02 01 01 3a sis - Isolasi Double tip
5 1 02 01 01 3a sis - Kertas label
5 1 02 01 01 3a sis - Kertas Nilai Outbond
5 1 02 01 01 3a sis - Buku Kwitansi
5 1 02 01 01 3a sis - Isi pensil besar
5 1 02 01 01 3a sis - Isi Pensil Kecil
5 1 02 01 01 TAV Spidol Permanen OHP M
5 1 02 01 01 TAV Spidol Permanen OHP F
5 1 02 01 01 6a wmm Tinta Printer Colour
5 1 02 01 01 6a wmm Kertas HVS F4 / 70gr
5 1 02 01 01 6a wmm stiker aset (kertas stiker)
5 1 02 01 01 4a wmm Hvs A4
5 1 02 01 01 6a wmm Tinta Printer Black
5 1 02 01 01 6a wmm Kertas HVS A4 / 70gr
5 1 02 01 01 6a wmm Stiker rambu-rambu
5 1 02 01 01 6a wmm Stiker himbauan
5 1 02 01 01 4a wmm Tinta epson
5 1 02 01 01 4a wmm Tinta Epson
5 1 02 01 01 4a wmm HVS A4
5 1 02 01 01 6a wmm lakban 2"
5 1 02 01 01 6a wmm Map Snalhecter Plastik
5 1 02 01 01 4a wmm bolpoint
5 1 02 01 01 4a wmm kertas HVS F4 70 gr
5 1 02 01 01 4a wmm BC warna
5 1 02 01 01 4a wmm Lakban 1''
5 1 02 01 01 4a wmm gunting
5 1 02 01 01 4a wmm Isi Staples besar
5 1 02 01 03 3a bkp LAMPU 8 WATT

5 1 02 01 03 3a bkp STOP KONTAK KOMBINASI SAKLAR
5 1 02 01 03 3a bkp STOP KONTAK
5 1 02 01 03 3a bkp SAKLAR DOBLE
5 1 02 01 03 3a bkp SAKLAR SINGLE
5 1 02 01 03 5b fas kabel 4 X 2,5
5 1 02 01 03 5b fas Fitting Lampu
5 1 02 01 03 5b fas 9 Lampu
5 1 02 01 03 3b kur Pengganti headset yg rusak
5 1 02 01 03 kur kabel listrik untuk saluran genset
5 1 02 01 03 oto - Penggantian lampu penerangan
5 1 02 01 03 oto Batu baterai 1,5v
5 1 02 01 03 oto Isolasi listrik
5 1 02 01 03 5a pps - baterai Alkaline A2
5 1 02 01 03 5a pps Baterai Alkaline A2
5 1 02 01 03 3a sis - Baterei
5 1 02 01 03 3a sis - MCB
5 1 02 01 03 3a sis - Stop Kontak
5 1 02 01 03 3a sis - Fitting Lampu
5 1 02 01 03 3a sis - Kabel Kecil
5 1 02 01 03 TAV Kabel
5 1 02 01 03 TAV Bateray 9 volt
5 1 02 01 03 TAV Steker
5 1 02 01 03 TAV stop kontak
5 1 02 01 03 TEI Kipas Angin Dinding
5 1 02 01 03 TEI Kabel NYM 4X1,5
5 1 02 01 03 TEI Baterei 9 V
5 1 02 01 03 TEI Kabel NYAF 1,5
5 1 02 01 03 TEI MCB 1 fase
5 1 02 01 03 TEI MCB 3 fase
5 1 02 01 03 TEI Baterei 1,5 V AAA
5 1 02 01 03 TEI Baterei 1,5 V AA
5 1 02 01 03 tkj Kabel Belden
5 1 02 01 05 3a DPIB Kemoceng
5 1 02 01 05 3a DPIB Pewangi ruangan
5 1 02 01 05 6a pps - Refill Parfum ruangan perpustakaan
5 1 02 01 05 6a pps - Kapur barus toilet
5 1 02 01 05 6a pps - Tissu gulung
5 1 02 01 05 6a pps - Sulak
5 1 02 01 05 6a pps - Pembersih porcelain
5 1 02 01 05 6a pps - Sapu
5 1 02 01 05 6a pps - Pengharum kamar mandi
5 1 02 01 05 6a pps - Tissu kotak
5 1 02 01 05 6a pps - Refill Hand wash
5 1 02 01 05 6a pps - Cikrak
5 1 02 01 05 6a pps - Sikat
5 1 02 01 05 6a pps - Gayung
5 1 02 01 05 3a sis - Sunlight
5 1 02 01 05 5b 8 TU Program pengembangan 5 R (alat kebersihan)
5 1 02 01 06 3a sis - Solar
15 1 02 01 08 3a sis - Gas LPG 3 Kg
5 1 02 01 15 3a bkp BOR LISTRIK PORTABLE

5 1 02 01 15 bkp Persiapan LKS
5 1 02 01 15 3a bkp KABEL TEMBAGA
5 1 02 01 15 3a bkp BAJA RINGAN
5 1 02 01 15 3a bkp PE
5 1 02 01 15 3a bkp DIAMOND WHEEL 7ˮ
5 1 02 01 15 3a bkp BESI Ǿ 8
5 1 02 01 15 3a bkp BAUT ROFING
5 1 02 01 15 3a bkp PPR
5 1 02 01 15 3a bkp BESI Ǿ 6
5 1 02 01 15 3a DPIB Mouse
5 1 02 01 15 3a DPIB Power suply
5 1 02 01 15 3a DPIB Keyboard USB
5 1 02 01 15 3a DPIB Rambu ukur
5 1 02 01 15 3a DPIB Gergaji besi
5 1 02 01 15 3a DPIB Roll kabel
5 1 02 01 15 3a DPIB Amplas
5 1 02 01 15 5b fas pipa 1,5"
5 1 02 01 15 5b fas accespoint
5 1 02 01 15 5b fas mic wireles
5 1 02 01 15 5b fas 2 alumunium
5 1 02 01 15 3a KGSP - Bahan las Asetelin
5 1 02 01 15 3a KGSP - alat sambung pipa Galvanis (kne, sock, tee dll)
5 1 02 01 15 3a KGSP - alat sambung Pipa PVC (kne, sock, tee dll)
5 1 02 01 15 3a KGSP - Bahan las Asetelin oksigen
5 1 02 01 15 3a KGSP - Bahan Kawat las
5 1 02 01 15 3a KGSP - Block board 18 mm
5 1 02 01 15 3a KGSP - Rol meter
5 1 02 01 15 3a KGSP - Mata trimmer huruf S 1 cm
5 1 02 01 15 3a KGSP - Mata trimmer bevel 1 cm
5 1 02 01 15 3a KGSP - Mata trimmer profil 1 cm
5 1 02 01 15 3a KGSP - Lem pipa PVC
5 1 02 01 15 3a KGSP - Mata bor 10 mm
5 1 02 01 15 3a KGSP - Mata bor 8 mm
5 1 02 01 15 3a KGSP - Amplas no 100
5 1 02 01 15 3a KGSP - Amplas no 180
5 1 02 01 15 3a KGSP - Amplas no 240
5 1 02 01 15 3a KGSP - Mata bor 6 mm
5 1 02 01 15 3a KGSP - Mata bor 5 mm
5 1 02 01 15 na Rosario
5 1 02 01 15 oto plafon r tamu rujukan
5 1 02 01 15 oto Filter sprayboth set
5 1 02 01 15 oto Wire las mig
5 1 02 01 15 oto Distributor
5 1 02 01 15 oto Helm las otomatis
5 1 02 01 15 oto Mata bor Nachi (1-13mm)
5 1 02 01 15 oto Handblok 3M
5 1 02 01 15 oto Masker cat Duble 3M
5 1 02 01 15 oto Masker gas 3M
5 1 02 01 15 oto Cat warna pacific
5 1 02 01 15 oto Karburator espass 1600 cc
5 1 02 01 15 oto Karburator Kijang
5 1 02 01 15 oto Besi pejal ST 60 1,5"
5 1 02 01 15 oto Koil
5 1 02 01 15 oto Socket set Tekiro
5 1 02 01 15 oto Kunci sock set 6-32 tekiro
5 1 02 01 15 oto Bor tangan 13mm
5 1 02 01 15 oto Accu N40AH
5 1 02 01 15 oto Asitilin
5 1 02 01 15 oto Kain majun
5 1 02 01 15 oto Kaca film 60%
5 1 02 01 15 oto Alternator
5 1 02 01 15 oto MS sheet 0,9 mm
5 1 02 01 15 oto MS sheet 0,7 mm
5 1 02 01 15 oto Spray gun meiji
5 1 02 01 15 oto Kabel busi Kijang
5 1 02 01 15 oto Clear Coat set
5 1 02 01 15 oto CO2
5 1 02 01 15 oto MS sheet 1,2 mm
5 1 02 01 15 oto Tinner PU slow
5 1 02 01 15 oto Bulp lamp H4
5 1 02 01 15 oto Kunci ring set 6-32 tekiro
5 1 02 01 15 oto Master rem
5 1 02 01 15 oto Motor starter
5 1 02 01 15 oto MS sheet 0,6 mm
5 1 02 01 15 oto Selang udara
5 1 02 01 15 oto Tinner super
5 1 02 01 15 oto Strip plat #6x25 mm
5 1 02 01 15 oto Tinner reducer sikken
5 1 02 01 15 oto Kain majun cat
5 1 02 01 15 oto Mata bor spot drill 6mm
5 1 02 01 15 oto Silinder kopling
5 1 02 01 15 oto O2
5 1 02 01 15 oto Abranet bulat #80
5 1 02 01 15 oto Tinner PU
5 1 02 01 15 oto Dempul Alfa glos 3kg
5 1 02 01 15 oto Sealer kaca
5 1 02 01 15 oto Oli mesin
5 1 02 01 15 oto Dial indicator
5 1 02 01 15 oto MS sheet 0,9 mm
5 1 02 01 15 oto Silinder roda
5 1 02 01 15 oto Epoxi primer, surfacer alfaglos
5 1 02 01 15 oto Strip plat #6 x 50 mm
5 1 02 01 15 oto Degreaser
5 1 02 01 15 oto Jepit buaya
5 1 02 01 15 oto Key spring transmisi
5 1 02 01 15 oto Shifting key transmisi
5 1 02 01 15 oto H3 lamp
5 1 02 01 15 oto Rol kabel
5 1 02 01 15 oto Dempul Auto glow DS 100
5 1 02 01 15 oto Dial indicator stand
5 1 02 01 15 oto Wheel balance Weight
5 1 02 01 15 oto Kunci pas set 6-32 tekiro
5 1 02 01 15 oto Batu gerinda duduk 5"
5 1 02 01 15 oto Mata gergaji (Sandflex 12" 18 TPI/8D)
5 1 02 01 15 oto Kunci T 14 mm
5 1 02 01 15 oto Inter Face ( 5")
5 1 02 01 15 oto Master kopling
5 1 02 01 15 oto Busi Avanza
5 1 02 01 15 oto Busi Ertiga
5 1 02 01 15 oto Busi Brio
5 1 02 01 15 oto Busi Kijang EFI
5 1 02 01 15 oto Kunci T 12 mm
5 1 02 01 15 oto Analog multimeter
5 1 02 01 15 oto Stall 3x3
5 1 02 01 15 oto Injector tester liquid
5 1 02 01 15 oto Kunci pas ring Tekiro (14mm )
5 1 02 01 15 oto Kunci T 10 mm
5 1 02 01 15 oto Kabel kelistrikan 0,8 mm
5 1 02 01 15 oto jepit buaya kecil
5 1 02 01 15 oto Silinder pembebas
5 1 02 01 15 oto solder watt besar (>180 watt)
5 1 02 01 15 oto Kunci T 8 mm
5 1 02 01 15 oto Kaos tangan katun
5 1 02 01 15 oto Kaos tangan karet
5 1 02 01 15 oto Timah tenol
5 1 02 01 15 oto Kabel Aki ( m )
5 1 02 01 15 oto Tyre inflator
5 1 02 01 15 oto Combination Plier
5 1 02 01 15 oto Masking tape 20mm
5 1 02 01 15 oto Long Nose Plier
5 1 02 01 15 oto Busi Kijang
5 1 02 01 15 oto Amplas belt sander #80
5 1 02 01 15 oto Masker sekali pakai
5 1 02 01 15 oto Minyak rem
5 1 02 01 15 oto WD 40
5 1 02 01 15 oto Tenol
5 1 02 01 15 oto Flasher
5 1 02 01 15 oto Mur 12
5 1 02 01 15 oto Mur 10
5 1 02 01 15 oto ring 12 tebal 1,3mm
5 1 02 01 15 oto Oil can
5 1 02 01 15 oto sarung tangan kulit
5 1 02 01 15 oto Brake Cleaner
5 1 02 01 15 oto Injector Cleaner
5 1 02 01 15 oto Karbon srinking
5 1 02 01 15 oto Filter sprayboth mini
5 1 02 01 15 oto penggaris baja 30 cm
5 1 02 01 15 oto Hydrometer
5 1 02 01 15 oto Fuse tancap kecil 7,5A
5 1 02 01 15 oto Kape/skrap dempul
5 1 02 01 15 oto Air Gun
5 1 02 01 15 oto Pool Aki
5 1 02 01 15 oto Tag clut
5 1 02 01 15 oto Kabel 0,8 merah
5 1 02 01 15 oto Kabel 0,8 hitam
5 1 02 01 15 oto Contaktife
5 1 02 01 15 oto Amplas 120
5 1 02 01 15 oto Baut M10
5 1 02 01 15 oto Baut 12mm, 20mm
5 1 02 01 15 oto Baut 12mm, 30mm
5 1 02 01 15 oto Baut 10mm, 20mm
5 1 02 01 15 oto Baut 10mm, 30mm
5 1 02 01 15 oto Penggores
5 1 02 01 15 oto solder 150 watt
5 1 02 01 15 oto Kacamata Gerenda
5 1 02 01 15 oto Saringan cat
5 1 02 01 15 oto Tag rag
5 1 02 01 15 oto Fuse tancap kecil tanpa kaki 7,5A
5 1 02 01 15 oto Sign lamp
5 1 02 01 15 oto Back lamp
5 1 02 01 15 oto Strip plat 1,5 mm X 2mm, 200mm
5 1 02 01 15 oto Pensil dermatograp
5 1 02 01 15 oto Mur M10
5 1 02 01 15 oto Filer guage 0,1 - 1 mm tekiro
5 1 02 01 15 oto Baut M8
5 1 02 01 15 oto Brake lamp
5 1 02 01 15 oto Baut M6
5 1 02 01 15 oto Mur M8
5 1 02 01 15 oto Kuas 1,5"
5 1 02 01 15 oto Air aki
5 1 02 01 15 oto Baut M4
5 1 02 01 15 oto Mur M6
5 1 02 01 15 oto ear plug
5 1 02 01 15 oto Mur M4
5 1 02 01 15 pms PISAU MODUL 1,75
5 1 02 01 15 pms ELEKTRODA 2,6 E.6013
5 1 02 01 15 pms Plat 100x200x8
5 1 02 01 15 pms BESI 10 MM
5 1 02 01 15 pms HSS 3/8
5 1 02 01 15 pms AS 1 INCH
5 1 02 01 15 pms plat 80x200x8
5 1 02 01 15 pms ULTRA mata gergaji Mesin 14"
5 1 02 01 15 pms AS 2 INCH
5 1 02 01 15 pms plat 50x200x8
5 1 02 01 15 pms Strip Plat 6mm (50x60)
5 1 02 01 15 pms AS 3/4 INCH
5 1 02 01 15 pms AS KOTAK 16X16
5 1 02 01 15 pms AS 3/4 INCH
5 1 02 01 15 pms CENTER BOR 4 MM
5 1 02 01 15 pms Mal radius
5 1 02 01 15 pms AS 1 INCH
5 1 02 01 15 pms AS 1 INCH
5 1 02 01 15 pms AS 1 INCH
5 1 02 01 15 pms Plat eser 1,2 mm (120x240)
5 1 02 01 15 pms MATA BOR 9,8mm
5 1 02 01 15 pms Plat eser 1mm (120x240)
5 1 02 01 15 pms AS KOTAK 200x60x12
5 1 02 01 15 pms AS KOTAK 200x30x12
5 1 02 01 15 pms MATA GERINDA TANGAN 6 INCH
5 1 02 01 15 pms PIPA 1,5 INCH
5 1 02 01 15 pms MATA GERGAJI SANFLEX 12 INCH
5 1 02 01 15 pms AS KOTAK 12X12
5 1 02 01 15 pms PIPA 1,25 INCH
5 1 02 01 15 pms Feeler gauge
5 1 02 01 15 pms AS 1 INCH
5 1 02 01 15 3a sis - Arang Kayu
5 1 02 01 15 TAV Power Supply
5 1 02 01 15 TAV pcb
5 1 02 01 15 TAV kit ampli OCL
5 1 02 01 15 TAV Kit Arduino
5 1 02 01 15 TAV PROJET BOARD
5 1 02 01 15 TAV MULTI METER ANALOG
5 1 02 01 15 TAV MULTI METER DIGITAL
5 1 02 01 15 TAV tenol
5 1 02 01 15 TAV Rak Komponen
5 1 02 01 15 TAV Tone control
5 1 02 01 15 TAV PSU DVD
5 1 02 01 15 TAV IC Low power/ Audio Power
5 1 02 01 15 TAV Downloader USB ASP
5 1 02 01 15 TAV kapasitor berbagai ukuran
5 1 02 01 15 TAV Koker
5 1 02 01 15 TAV Speaker
5 1 02 01 15 TAV Mata Bor 0,8 mm
5 1 02 01 15 TAV Pin Header
5 1 02 01 15 TAV resistor berbagai ukuran
5 1 02 01 15 TAV Mata Bor 1 mm
5 1 02 01 15 TAV Mal Huruf
5 1 02 01 15 TAV AC cord buntung
5 1 02 01 15 TAV Lampu cumi + kabel
5 1 02 01 15 TEI Prosesor
5 1 02 01 15 TEI Monitor
5 1 02 01 15 TEI PCB Polos 1 X 1,2 Meter
5 1 02 01 15 TEI Avometer Heles
5 1 02 01 15 TEI Catu daya
5 1 02 01 15 TEI Regulator Pneumatik
5 1 02 01 15 TEI TPDT 220V/380V
5 1 02 01 15 TEI Vaccum Generator
5 1 02 01 15 TEI Proximity Switch 24 VDC
5 1 02 01 15 TEI Foto Sensor 220V
5 1 02 01 15 TEI Atmega 16
5 1 02 01 15 TEI Mini Solar Cell
5 1 02 01 15 TEI Relay 14 Pin + Soket 220V
5 1 02 01 15 TEI Plywood 12mm
5 1 02 01 15 TEI Mouse
5 1 02 01 15 TEI Trafo Non CT 1A
5 1 02 01 15 TEI Relay 8 Pin + Soket 24 VDC
5 1 02 01 15 TEI Box Tombol (Isi 2)
5 1 02 01 15 TEI Box Lampu (Isi 2)
5 1 02 01 15 TEI Timer 8 Pin + Soket 220V
5 1 02 01 15 TEI Load Sensor
5 1 02 01 15 TEI Limit Switch
5 1 02 01 15 TEI Keyboard
5 1 02 01 15 TEI USB ASP Downloader
5 1 02 01 15 TEI Push Button Merah (NO+NC)
5 1 02 01 15 TEI Push Button Hijau (NO+NC)
5 1 02 01 15 TEI Sensor Suhu LM35
5 1 02 01 15 TEI Terminal Strip 12/AC
5 1 02 01 15 TEI Pilot Lamp AC
5 1 02 01 15 TEI Push Button NO/NC
5 1 02 01 15 TEI Terminal Strip
5 1 02 01 15 TEI Kabel IDC 10 Pin 30 Cm
5 1 02 01 15 TEI IC 741
5 1 02 01 15 TEI IC 555
5 1 02 01 15 TEI Testpen AC
5 1 02 01 15 TEI Rel Omega
5 1 02 01 15 TEI Pin Header Female
5 1 02 01 15 TEI Lampu Pilot Merah 220V
5 1 02 01 15 TEI Lampu Pilot Hijau 220V
5 1 02 01 15 TEI Resistor 330 Ω, ½ W
5 1 02 01 15 TEI Resistor 10 KΩ, ½ W
5 1 02 01 15 TEI Dioda Bridge 2A
5 1 02 01 15 TEI Seven Segment Single, CC
5 1 02 01 15 TEI Seven Segment Single, CA
5 1 02 01 15 TEI Led 5mm Merah
5 1 02 01 15 TEI Mikro Switch 4 Kaki
5 1 02 01 15 TEI Dioda Detektor
5 1 02 01 15 TEI Resistor 100 Ω, 5W
5 1 02 01 15 TEI Jepit Buaya Hitam
5 1 02 01 15 TEI Jepit Buaya Merah
5 1 02 01 15 TEI LED 5 Mm Merah
5 1 02 01 15 TEI LED 5 Mm Hijau
5 1 02 01 15 TEI LED 5 Mm Kuning
5 1 02 01 15 TEI Transistor BD/BC/TIP
5 1 02 01 15 TEI Dioda Zenner Campur
5 1 02 01 15 tkj Socket stop kontak RJ45
5 1 02 01 15 tkj - Access Point
5 1 02 01 15 tkj - RJ45
5 1 02 01 15 tkj Swit hub 8 port
5 1 02 01 15 tkj RJ45
5 1 02 01 15 tkj - Slave Protector FO
5 1 02 02 01 3a bkp PASIR
5 1 02 02 01 3a bkp PEMOTONG MANUAL KERAMIC/GRANIT
5 1 02 02 01 3a bkp PLAVON PVC
5 1 02 02 01 3a bkp KERAMIC 20/25
5 1 02 02 01 3a bkp DAUN GERGAJI BATA
5 1 02 02 01 3a bkp KRICAK
5 1 02 02 01 3a bkp PALU BATU
5 1 02 02 01 3a bkp BATA EXPOSE
5 1 02 02 01 3a bkp WATERPAS 100 CM
5 1 02 02 01 3a bkp SENDOK SPESI PERSEGI PANJANG
5 1 02 02 01 3a bkp SEMEN
5 1 02 02 01 3a bkp SIKU BAJA
5 1 02 02 01 3a bkp SENDOK SPESI OVAL
5 1 02 02 01 3a bkp PISAU GERINDA PEMOTONG KERAMIK
5 1 02 02 01 3a bkp METERAN 5 M
5 1 02 02 01 3a bkp EMBER COR
5 1 02 02 01 3a bkp METERAN 3 M
5 1 02 02 01 3a bkp RENG BAJA
5 1 02 02 01 3a bkp PAKU ROFING
5 1 02 02 01 3a bkp CASTING GIPSUM
5 1 02 02 01 3a bkp MU
5 1 02 02 01 3a bkp USUK 5/7
5 1 02 02 01 3a bkp RANGKA HOLO
5 1 02 02 01 3a bkp KAPUR
5 1 02 02 01 3a bkp PAPAN 2/20
5 1 02 02 01 3a bkp PAKU BETON 5 CM
5 1 02 02 01 3a bkp PAKU BETON7 CM
5 1 02 02 01 3a bkp PAKU 7 CM
5 1 02 02 01 3a bkp PAKU 10 CM
5 1 02 02 01 3a bkp PAKU 5 CM
5 1 02 02 01 3a bkp BENDRAT
5 1 02 02 01 3a bkp BENANG KASUR
5 1 02 02 01 3a bkp PAKU 12 CM
5 1 02 02 01 3a bkp PAKU 3 CM
5 1 02 02 01 3a DPIB Jalon
5 1 02 02 01 3a DPIB Mini grinder
5 1 02 02 01 3a DPIB Set mata mini grinder
5 1 02 02 01 3a DPIB Multiplek 9mm
5 1 02 02 01 3a DPIB Payung ( survey )
5 1 02 02 01 3a DPIB PVC 5 inchi
5 1 02 02 01 3a DPIB Meteran 50 m (survey)
5 1 02 02 01 3a DPIB Penutup PVC 5 inchi
5 1 02 02 01 3a DPIB Kuas 1/2''
5 1 02 02 01 3a DPIB Unting unting
5 1 02 02 01 3a DPIB Cat/ pilok
5 1 02 02 01 5b fas 1 Pasir
5 1 02 02 01 5b fas 8 Pintu
5 1 02 02 01 5b fas 2 Semen
5 1 02 02 01 5b fas 1 Pasir
5 1 02 02 01 5b fas 2 Semen
5 1 02 02 01 5b fas 3 Bata
5 1 02 02 01 5b fas 4 Keramik
5 1 02 02 01 5b fas 5 Kloset
5 1 02 02 01 5b fas 3 Split
5 1 02 02 01 5b fas 3 pipa pralon
5 1 02 02 01 5b fas 1 cat
5 1 02 02 01 5b fas 6 Kran
5 1 02 02 01 5b fas 3 thinner
5 1 02 02 01 5b fas 2 kuas
5 1 02 02 01 3a KGSP - Pasir pasang
5 1 02 02 01 5c KGSP Peralatan SUBG
5 1 02 02 01 3a KGSP - Wastafel dan Keran
5 1 02 02 01 3a KGSP - Batu bata merah
5 1 02 02 01 3a KGSP - Kloset Jongkok
5 1 02 02 01 3a KGSP - Keran Air
5 1 02 02 01 3a KGSP - Kran fleksibel
5 1 02 02 01 3a KGSP - Sealtape 1/2 "
5 1 02 02 01 3a KGSP - Pipa PVC 1 1/2 inch
5 1 02 02 01 3a KGSP - Kapur pasang
5 1 02 02 01 3a KGSP - Triplek 4 mm
5 1 02 02 01 3a KGSP - Paku 10 cm
5 1 02 02 01 3a KGSP - Paku 7 cm
5 1 02 02 01 3a KGSP - Kawat bendrat
5 1 02 02 01 3a KGSP - Paku 3 cm
5 1 02 02 01 3a KGSP - Paku 4 cm
5 1 02 02 01 3a KGSP - Paku 5 cm
5 1 02 02 01 oto Kikir 12 inch
5 1 02 02 01 oto Palu plastik
5 1 02 02 01 oto Siku 30 cm
5 1 02 02 01 pms CAT
5 1 02 02 01 pms SIKAT KAWAT BAJA 6INCH
5 1 02 02 01 pms MENI
5 1 02 02 01 3a sis - Kawat
5 1 02 02 01 3a sis - Seng
5 1 02 02 01 3a sis - Pilox
15 1 02 02 01 3a sis - Kompor
5 1 02 02 01 3a sis - Senter
5 1 02 02 01 3a sis - Benang Nilon
5 1 02 02 01 3a sis - Cat kayu
15 1 02 02 01 3a sis - Paku
5 1 02 02 01 3a sis - Spirtus
5 1 02 02 01 3a sis - Capit Buaya
5 1 02 02 01 TEI Tandon Air
5 1 02 02 01 4a wmm Cat
5 1 02 02 04 3a sis - Natura Reguler

5 1 02 02 04 3a sis - Natura Caba
5 1 02 02 04 TAV hcl
5 1 02 02 04 TAV h202
5 1 02 03 19 3b kur Pengawas 1 kegiatan x 6 ruang x 2 hr x 2 orang

5 1 02 03 19 3a kur mujahadah
5 1 02 03 19 3a kur kyai pengajian (duriashari)
5 1 02 03 19 3a kur pemimpin mujahadah
5 1 02 03 19 3b kur Honor PENGISIAN DATA SEKOLAH
5 1 02 03 19 3b kur Honor SINKRONISASI
5 1 02 03 19 3b kur cetak agenda kegiatan dan hasil tryout 1
5 1 02 03 19 3b kur Teknisi 1 kegiatan x 2 hari
5 1 02 03 19 4a wmm Honor juri/tenaga ahli 5R
5 1 02 03 22 TU Jasa Tenaga Keamanan

5 1 02 03 28 TU Jasa Tenaga Kebersihan
5 1 02 05 01 5b fas 1 servis bus

5 1 02 05 01 5b fas 5 servis Ertiga
5 1 02 05 01 5b fas 6 servis Hilux
5 1 02 05 01 5b fas 2 servis APV
5 1 02 05 05 5b fas 6 Pengisian pajak APV

5 1 02 05 05 5b fas 8 Pajak LGX
7.1.3 5 1 02 06 01 BP comulative record book

5 1 02 06 01 5b fas 1 MMT
5 1 02 06 01 6a hum Plakat
5 1 02 06 01 3b kur Foto Ijazah
5 1 02 06 01 6a kur Pembuatan Draff kls x
5 1 02 06 01 6a kur Pembuatan Draff kls xi
5 1 02 06 01 6a kur Pembuatan Draff kls xii
5 1 02 06 01 6a kur cetak dokumen kls x
5 1 02 06 01 6a kur cetak dokumen kls xi
5 1 02 06 01 6a kur cetak dokumen kls xii
5 1 02 06 01 6a sis - Cetak Id Card ( kartu pelajar )
5 1 02 06 01 6a sis - Cetak Foto 3 x 4 4 lbr ( Kartu Pelajar )
5 1 02 06 01 3a sis - Buku Panduan Sangga
5 1 02 06 01 3a sis - MMT
5 1 02 06 01 3a sis - MMT / Banner 2 x 4 m
5 1 02 06 01 3a sis - MMT
5 1 02 06 01 3a sis - Mencetak Dokumen
5 1 02 06 01 6a wmm MMT struktur
5 1 02 06 01 6a wmm Nama ruang
5 1 02 06 01 6a wmm MMT hari besar Nasional
5 1 02 06 01 4a wmm Jilid pkg
5 1 02 06 01 4a wmm Cetak SKP
5 1 02 06 02 4a DPIB Foto copy

5 1 02 06 02 6a kur Daftar Hadir
5 1 02 06 02 6a kur penggandaan dan jilid dokumen 1 kls x
5 1 02 06 02 6a kur penggandaan dan jilid dokumen 1 kls xi
5 1 02 06 02 6a kur penggandaan dan jilid dokumen 1 kls xii
5 1 02 06 02 3a sis - Foto Copy surat ijin Peserta
5 1 02 06 02 3a sis - Foto copy barang yang dibawa
5 1 02 06 02 3a sis - Foto Copy peraturan KAT
5 1 02 06 02 3a sis - Foto Copy surat ijin Panitia
5 1 02 06 02 3a sis - Foto Copy surat Tamu undangan
5 1 02 06 02 3a sis - Foto copy Peminjaman Tenda
5 1 02 06 02 3a sis - Foto Copy surat ijin RT, RW, dan PMR
5 1 02 06 02 3a sis - Foto copy Peminjaman Barang
5 1 02 06 02 TU Penggandaan TU (Kam)
5 1 02 06 02 4a wmm Foto copy instrumen
5 1 02 07 02 3a sis - Sewa Camp hari 2 dan 3

5 1 02 07 02 3a sis - Sewa Joglo
5 1 02 07 02 3a sis - Sewa Pemakaian air dan Listrik
5 1 02 07 02 3a sis - Sewa Camp hari 1
5 1 02 08 01 3a sis Sewa mobil Truck

5 1 02 08 01 3a sis - Sewa Armada Bus
5 1 02 10 01 3a kur tikar
5 1 02 10 01 3b kur sewa kursi
5 1 02 10 01 3a sis - Sewa Tribun
5 1 02 10 05 3a kur dekelit
5 1 02 10 05 3a sis - Sewa Tenda Komando 3 hari
5 1 02 10 08 3b kur Sewa Genset
5 1 02 11 01 4a DPIB Konsumsi / 5 hari

5 1 02 11 01 3a DPIB Konsumsi pembimbing
5 1 02 11 01 6a kur Konsumsi workshop pembuatan draff jadwal 2 H
5 1 02 11 01 6a kur konsumsi Koordinasi dan Persiapan
5 1 02 11 01 3a kur konsumsi transit
5 1 02 11 01 3a sis - Konsumsi Panitia Osis
5 1 02 11 01 4a wmm Konsumsi Makan lembur RKAS( 5 x 5 orang)
5 1 02 11 01 4a wmm Konsumsi makan rapat sosialisasi pelaksanaan 5
5 1 02 11 01 4a wmm Konsumsi makan rapat evaluasi 5R
5 1 02 11 01 4a wmm Konsumsi makan rapat panitia persiapan 5R
5 1 02 11 03 3a DPIB Konsumsi peserta

5 1 02 11 03 3b kur konsumsi pelaksanaan pts
5 1 02 11 03 6a kur konsumsi 50 orang x 3 hr
5 1 02 11 03 6a kur input nilai dan cetak legger
5 1 02 11 03 6a kur input data dan buku induk
5 1 02 11 03 3b kur Koordinasi UBK ( 3 Kali x 35)
5 1 02 11 03 6a kur Perangkat Administrasi guru (daftar hadir, daftar n
5 1 02 11 03 6a kur Konsumsi pembuatan jadwal di Kompetensi keah
5 1 02 11 03 3b kur Konsumsi 1 kegiatan x 25 orang x 2 hr makan da
5 1 02 11 03 3b kur konsumsi panitia H-1 dan Beres
5 1 02 11 03 3b kur workshop upload soal
5 1 02 11 03 6a kur Konsumsi 5 hari x 10 orang
5 1 02 11 03 6a kur snak Pembagian Jam Mengajar
5 1 02 11 03 3b kur Koordinasi US dan USBN 2x 35 orang x 25000
5 1 02 11 03 kur Konsumsi finishing jadwal 3 hari x 5 orang
5 1 02 11 03 3b kur Konsumsi 10 org x 1 hr makan
5 1 02 11 03 3a sis - Konsumsi Peserta 75 org x 3 hr x 3 Kali makan
5 1 02 11 03 3a sis Makan besar dan minum
5 1 02 11 03 3a sis Makan besar dan minum Panitia
5 1 02 11 03 3a sis Makan kecil dan minum
5 1 02 11 03 3a sis - Konsumsi Panitia siswa 25 x 3 x 5 Kali Makan
5 1 02 11 03 3a sis - Konsumsi Panitia STP2K 13 x 3 x 5 Kali Makan
5 1 02 11 03 3a sis - Makanan kecil Tamu Undangan
5 1 02 11 03 3a sis - Air Aqua gelas 220 ml
5 1 02 11 03 3a sis - konsumsi Snack
5 1 02 11 03 3a sis - Air Aqua Galon
5 1 02 11 03 3a sis - Tepung terigu
5 1 02 11 03 TU Konsumsi Workshop SKP (Km)
5 1 02 11 03 TU Rapat Wali Kelas (Km)
5 1 02 11 03 4a wmm Konsumsi Makan rapat koordinasi Bimtek SKP (2
5 1 02 11 03 4a wmm Konsumsi Makan rapat koordinasi PKG (2x)
5 1 02 11 03 4a wmm Konsumsi Makan rapat koordinasi PAK tahunan (
5 1 02 11 03 4a wmm Konsumsi minum bimtek SKP
5 1 02 11 03 4a wmm Konsumsi minum koordinasi PKG
5 1 02 11 03 4a wmm Konsumsi minum Koordinasi Pak tahunan
5 1 02 11 03 4a wmm Konsumsi Makan Rapat RKAS( 6 x 17 orang )
5 1 02 11 03 4a wmm Konsumsi makan pelaksanaan penilaian 5R
5 1 02 11 03 4a wmm Konsumsi makan rapat koordinasi Asesor PKG(2x
5 1 02 11 03 4a wmm Konsumsi Seminar PTK
5 1 02 11 03 4a wmm Konsumsi Snack rapat RKAS (6 x 17 orang )
5 1 02 11 03 4a wmm Konsumsi minum bimtek PKG
5 1 02 11 03 4a wmm Konsumsi Minum rapat RKAS ( 6 x 17 orang )
5 1 02 11 03 3b kur Konsumsi Petugas kebersihan kegiatan
5 1 02 13 01 oto wearpack
5 1 02 15 01 6a kur pengesahan ke pengawas

5 1 02 15 01 6a kur pengesahan ke provinsi
5 1 02 18 02 5b DPIB Komputer
5 1 02 18 02 5b DPIB AC
5 1 02 18 02 5b DPIB Laptop
5 1 02 18 02 5b fas 7 servis Veloz
5 1 02 18 02 5b fas 3 gorden BK
5 1 02 18 02 5b fas 3 sevis luxio
5 1 02 18 02 5b fas 4 sevis Pack up panther
5 1 02 18 02 5b fas 9 servis Vega
5 1 02 18 02 5b fas 8 servis Supra
5 1 02 18 02 5b fas 10 servis Smash
5 1 02 18 02 5c KGSP LCD
5 1 02 18 02 5c KGSP Printer
5 1 02 18 02 3b kur Pengadaan jaringan 2 ruang
5 1 02 18 02 3b kur Perbaikan jaringan dan komputer UBK kls XII 4 r
5 1 02 18 02 3b kur installaplikasi us pada server
5 1 02 18 02 kur install server dan persiapan jaringan
5 1 02 18 02 3b kur penyambungan jaringan internet unbk ke gedun
5 1 02 18 02 6a kur REVIL TONER
5 1 02 18 02 3b kur install server 1 kegiatan X 6 server + 3 cadangan
5 1 02 18 02 3b kur install server 1 kegiatan X 7 server dan 3 cadang
5 1 02 18 02 TEI Perawatan LCD Proyektor
5 1 02 18 02 TEI Perawatan Komputer
5 1 02 18 02 TEI Perawatan Laptop
5 1 02 18 02 TEI Perawatan Printer
5 1 02 18 02 TEI Perawatan AC
5 1 02 18 03 5b fas 4 Tukang
5 1 02 18 03 5b fas 4 Tenaga
5 1 02 18 03 5b fas 4 Tenaga
5 1 02 18 03 5b fas 2 Tenaga
5 1 02 18 03 5b fas 2 Tukang
5 1 02 18 03 5b fas 1 Tukang
5 1 02 18 03 5b fas 3 Tukang
5 1 02 18 03 5b fas 2 Tukang
5 1 02 18 03 5b fas 4 Tenaga
5 1 02 18 03 5b fas 2 Tenaga
5 1 02 18 03 5b fas 2 Tukang
5 1 02 18 03 5b fas 4 Tenaga
5 1 02 18 03 oto - Perawatan pintu (anak kunci)
5 1 02 18 05 6a hum Repair Kursi

5 1 02 18 05 tkj - Revitalisasi jalur kabel Laboratorium 3
5 2 02 05 01 bkp Printer
5 2 02 05 01 3a DPIB Printer epson M 100
5 2 02 05 01 3a KGSP - Printer
5 2 02 05 01 3b kur UPS untuk server
5 2 02 05 01 3a kur-bgn Printer Epson L1110
5 2 02 05 01 oto LCD
5 2 02 05 01 TEI Printer Warna Copy Scanner
5 2 02 05 01 tkj - Beli Ac 2 PK
5 2 02 05 01 TU Printer Bendahara BOP (Km)
5 2 02 05 03 5b DPIB Papan DUK Guru DPIB

5 2 02 05 03 3a DPIB Rak sepatu
5 2 02 05 03 fas 1 Meja praktek siswa DPIB
5 2 02 05 03 5b fas 4 Meja praktek siswa KGSP
5 2 02 05 03 5b fas 5 Filing Kabinet
5 2 02 05 03 5b fas 1 Meja guru BK
5 2 02 05 03 5b fas 1 Rak gudang
5 2 02 05 03 fas 3 Meja guru DPIB
5 2 02 05 03 5b fas 6 Meja guru KGSP
5 2 02 05 03 na Lemari
5 2 02 05 03 pms Papan tulis whitboard
5 2 02 05 03 6a pps - Meja resepsionis
5 2 02 05 03 6a pps - Backdrop
5 2 02 05 03 6a pps - Rak dinding
2.2.10 5 2 02 05 03 3a sis 16 Meja kursi Rapat
5 2 02 05 03 5b 2 TU Pengadaan Meja - Kursi R. Kepala Sekolah
5 2 02 05 03 TU Almari Penyimpanan Gudang ATK (Km)
5 2 02 05 03 TU Almari Arsip B-306 (Km)
5 2 02 08 03 3a bkp WELDING FUSION ( UNTUK PP-R

5 2 02 08 03 3a bkp PENGADUK MORTAR
5 2 02 08 03 3a bkp EXPANDER
5 2 02 08 03 3a DPIB Pesawat penyipat datar
5 2 02 08 03 3a KGSP - Shower
5 2 02 08 03 3a KGSP - Water Heater
5 2 02 08 03 3a KGSP - PPR Welding Pipe Heater
5 2 02 08 03 3a KGSP - expander pipa
5 2 02 08 03 na Drum Elektrik
5 2 02 08 03 na Gitar
5 2 02 08 03 oto Diesel 1 Silinder
5 2 02 08 03 oto air belt sander 3M
5 2 02 08 03 oto Injektor Tester Diesel
5 2 02 08 03 oto Hot gun metabo
5 2 02 08 03 pms MESIN ROUTER 16000 RPM
5 2 02 08 03 TAV osciloscop digital
5 2 02 08 03 TEI Printer 3D
5 2 02 08 03 TEI CNC Router
5 2 02 08 03 tkj - Router
5 2 02 08 03 tkj - CCTV
5 2 02 08 03 tkj - SwitchManageable

5 2 02 10 01 5b Kur NA LAPTOP Intel Core i3
5 2 02 10 01 TU Laptop Bendahara BOP (Km)
5 2 02 10 02 3b kur Access Point UNIFY

5 2 02 10 02 6a pps - PC
5 2 02 10 02 6a pps - Lemari bawah tangga
5 2 03 28 07 5b fas 1 pembuatan sumur

5 2 03 28 07 5b fas 2 Tower tandon
kur FC doa
1 bln 98,541,000 98,541,000
30 rim 45,000 1,350,000 1,350,000

6 bh 157,000 942,000 942,000
6 bh 120,000 720,000 720,000
15 rim 43,000 645,000 645,000
12 bh 20,400 244,800 244,800
6 bh 17,900 107,400 107,400
4 pack 20,000 80,000 80,000
4 bh 20,000 80,000 80,000
4 pack 18,000 72,000 72,000
10 bh 6,000 60,000 60,000
1 rim 50,000 50,000 50,000
1 rim 50,000 50,000 50,000
8 pack 6,000 48,000 48,000
4 bh 10,000 40,000 40,000
8 buah 3,000 24,000 24,000
2 bh 10,000 20,000 20,000
2 pack 7,700 15,400 15,400
20 buah 500 10,000 10,000
2 pack 5,000 10,000 10,000
2 3,750 7,500 7,500
131 bh 10,000 1,310,000 1,310,000
6 bh 175,000 1,050,000 1,050,000
4 set 200,000 800,000 800,000
1 bh 750,000 750,000 750,000
10 psg 60,000 600,000 600,000
2 bh 250,000 500,000 500,000
4 bh 120,000 480,000 480,000
4 botol 120,000 480,000 480,000
1 set 400,000 400,000 400,000
5 rim 57,000 285,000 285,000
5 rim 57,000 285,000 285,000
2 unit 125,000 250,000 250,000
1 bh 250,000 250,000 250,000
2 btl 120,000 240,000 240,000
1 set 200,000 200,000 200,000
18 bh 10,000 180,000 180,000
1 roll 180,000 180,000 180,000
1 unit 170,000 170,000 170,000
1 rim 130,000 130,000 130,000
18 lbr 6,500 117,000 117,000
1 set 110,000 110,000 110,000
1 btl 100,000 100,000 100,000
2 psg 45,000 90,000 90,000
1 bh 85,000 85,000 85,000
5 bh 16,000 80,000 80,000
4 bh 20,000 80,000 80,000
2 bh 40,000 80,000 80,000
1 bh 80,000 80,000 80,000
3 lbr 25,000 75,000 75,000
1 rim 70,000 70,000 70,000
1 pak 65,000 65,000 65,000
1 bh 65,000 65,000 65,000
1 bh 59,900 59,900 59,900
6 bh 8,500 51,000 51,000
4 bh 10,000 40,000 40,000
2 bh 20,000 40,000 40,000
3 bh 12,000 36,000 36,000
5 bh 6,500 32,500 32,500
2 bh 15,000 30,000 30,000
2 bh 15,000 30,000 30,000
2 bh 15,000 30,000 30,000
6 tube 3,500 21,000 21,000
6 bh 3,000 18,000 18,000
2 bh 8,100 16,200 16,200
1 bh 15,000 15,000 15,000
1 bh 15,000 15,000 15,000
1 rim 12,000 12,000 12,000
1 bh 10,000 10,000 10,000
1 pack 8,500 8,500 8,500
1 bh 8,000 8,000 8,000
1 kg 7,500 7,500 7,500
1 pack 6,000 6,000 6,000
1 bh 5,000 5,000 5,000
1 pack 3,500 3,500 3,500
1 pack 2,000 2,000 2,000
1 kegiatan 1,000,000 1,000,000 1,000,000
3 kg 15,000 45,000 45,000
700 45,000 31,500,000
350 lusin 15,000 5,250,000 2,625,000
20 btl 250,000 5,000,000 2,500,000
100 rim 49,000 4,900,000 2,450,000
40 rim 80,000 3,200,000
24 125,000 3,000,000 1,500,000
120 botol 15,000 1,800,000
4 btl 450,000 1,800,000 900,000
50 lusin 35,000 1,750,000 875,000
58 25,000 1,450,000
54 lusin 25,000 1,350,000 675,000
30 rim 44,000 1,320,000 660,000
26 rim 50,000 1,300,000
10 125,000 1,250,000
120 10,000 1,200,000
2 450,000 900,000 450,000
58 15,000 870,000
1 kegiatan 700,000 700,000 700,000
5 125,000 625,000
150 4,000 600,000
60 10,000 600,000
4 150,000 600,000 300,000
10 rim 45,000 450,000
12 pac 35,000 420,000 210,000
9 pak 45,000 405,000 405,000
9 pak 45,000 405,000
8 rim 45,000 360,000 360,000
24 12,000 288,000 144,000
1 BENDEL 274,900 274,900 274,900
2 125,000 250,000
2 125,000 250,000
5 rim 49,000 245,000
4 rim 50,000 200,000
58 3,000 174,000
150 1,000 150,000
2 pac 60,000 120,000 60,000
4 pac 25,000 100,000 50,000
18 lbr 3,000 54,000 27,000
2 pac 20,000 40,000 20,000
20 Buah 60,000 1,200,000 1,200,000
4 Set 50,000 200,000 200,000
2 98,000 196,000 196,000
2 rim 53,000 106,000 106,000
2 rim 53,000 106,000 106,000
1 rim 98,000 98,000 98,000
1 53,000 53,000 53,000
30 pak 40,000 1,200,000 1,200,000
4 buah 125,000 500,000 500,000
4 buah 125,000 500,000 500,000
4 buah 125,000 500,000 500,000
4 buah 125,000 500,000 500,000
4 buah 80,000 320,000 320,000
4 buah 80,000 320,000 320,000
4 buah 80,000 320,000 320,000
6 dos 40,000 240,000 240,000
3 buah 80,000 240,000 240,000
5 rim 40,000 200,000 200,000
5 rim 38,000 190,000 190,000
10 buah 15,000 150,000 150,000
10 buah 10,000 100,000 100,000
2 buah 50,000 100,000 100,000
3 buah 30,000 90,000 90,000
4 pak 15,000 60,000 60,000
3 buah 20,000 60,000 60,000
5 roll 10,000 50,000 50,000
5 roll 10,000 50,000 50,000
2 pak 25,000 50,000 50,000
3 buah 15,000 45,000 45,000
1 buah 45,000 45,000 45,000
4 set 10,000 40,000 40,000
2 pak 20,000 40,000 40,000
2 pak 20,000 40,000 40,000
3 buah 10,000 30,000 30,000
2 buah 15,000 30,000 30,000
2 pak 15,000 30,000 30,000
2 buah 15,000 30,000 30,000
1 pak 30,000 30,000 30,000
1 pak 30,000 30,000 30,000
1 pak 30,000 30,000 30,000
1 pak 30,000 30,000 30,000
1 pak 30,000 30,000 30,000
12 buah 2,000 24,000 24,000
1 pak 20,000 20,000 20,000
1 pak 15,000 15,000 15,000
1 pak 12,000 12,000 12,000
1 pak 12,000 12,000 12,000
2 buah 5,000 10,000 10,000
2 buah 5,000 10,000 10,000
4 buah 2,000 8,000 8,000
9 Lomba 450,000 4,050,000
770 Buah 1,000 770,000 770,000
1 Paket 450,000 450,000 450,000
120 Buah 2,500 300,000 300,000
51 Lembar 5,000 255,000 255,000
50 Meter 5,000 250,000 250,000
10 Buah 10,000 100,000 100,000
10 Bungkus 10,000 100,000 100,000
2 Rim 50,000 100,000 100,000
20 Bungkus 3,500 70,000 70,000
4 Buah 15,000 60,000 60,000
10 Buah 5,000 50,000 50,000
4 Buah 10,000 40,000 40,000
4 Buah 10,000 40,000 40,000
4 Buah 10,000 40,000 40,000
5 Buah 5,000 25,000 25,000
5 Buah 3,000 15,000 15,000
2 Pack 7,000 14,000 14,000
50 Lembar 200 10,000 10,000
1 buah 8,000 8,000 8,000
1 Bungkus 5,000 5,000 5,000
1 Bungkus 2,000 2,000 2,000
1 lusin 150,000 150,000 150,000
1 lusin 150,000 150,000 150,000
15 botol 120,000 1,800,000 1,800,000
30 pak 52,000 1,560,000 1,560,000
40 pack 36,000 1,440,000
26 rim 50,000 1,300,000
10 botol 120,000 1,200,000 1,200,000
23 pak 50,000 1,150,000 1,150,000
20 buah 50,000 1,000,000
100 buah 5,000 500,000
4 buah 120,000 480,000
2 buah 120,000 240,000 240,000
9 pack 26,000 234,000
6 rim 39,000 234,000 234,000
6 pak 38,900 233,400 233,400
8 rol 20,900 167,200 167,200
32 buah 5,000 160,000 160,000
60 buah 2,500 150,000 150,000
1 rim 55,000 55,000 55,000
2 pack 26,000 52,000 52,000
3 buah 10,000 30,000 30,000
4 buah 4,500 18,000 18,000
2 buah 3,750 7,500 7,500
50 set 50,000 2,500,000
10 BUAH 50,000 500,000 500,000

10 BUAH 25,000 250,000 250,000
10 BUAH 25,000 250,000 250,000
10 BUAH 25,000 250,000 250,000
10 BUAH 20,000 200,000 200,000
1.5 rol 800,000 1,200,000
10 unit 75,000 750,000
2 bh 75,000 150,000
36 unit 150,000 5,400,000 5,400,000
5 roll 350,000 1,750,000 1,750,000
12 buah 125,000 1,500,000 1,500,000
2 dus 150,000 300,000 300,000
12 rol 10,000 120,000 120,000
20 buah 10,000 200,000 200,000
8 pasang 15,000 120,000 120,000
10 Buah 12,000 120,000 120,000
2 Buah 60,000 120,000 120,000
5 Buah 15,000 75,000 75,000
10 Buah 5,000 50,000 50,000
5 Meter 10,000 50,000 50,000
1 rol 540,000 540,000 540,000
1 lusin 150,000 150,000 150,000
1 lusin 100,000 100,000 100,000
1 lusin 80,000 80,000 80,000
5 buah 10,000 50,000 50,000
1 buah 27,500 27,500 27,500
2 Unit 500,000 1,000,000 1,000,000
1 Roll 300,000 300,000 300,000
15 Buah 10,000 150,000 150,000
1 Roll 150,000 150,000 150,000
3 Buah 25,000 75,000 75,000
3 Buah 25,000 75,000 75,000
15 Buah 3,000 45,000 45,000
15 Buah 3,000 45,000 45,000
3 roll 2,000,000 6,000,000 6,000,000
2 bh 25,000 50,000 50,000

1 bh 15,000 15,000 15,000
12 buah 40,000 480,000 480,000
10 pak 20,000 200,000 200,000
12 buah 8,000 96,000 96,000
2 buah 40,000 80,000 80,000
5 botol 12,000 60,000 60,000
2 buah 25,000 50,000 50,000
5 botol 8,000 40,000 40,000
2 buah 20,000 40,000 40,000
4 buah 8,000 32,000 32,000
2 buah 15,000 30,000 30,000
2 buah 10,000 20,000 20,000
1 buah 12,000 12,000 12,000
15 Bungkus 3,000 45,000 45,000
1 keg 10,000,000 10,000,000
6 Liter 5,500 33,000 33,000

4 Tabung 20,000 80,000 80,000
3 bh 900,000 2,700,000 2,700,000

1 2,000,000 2,000,000 2,000,000
2 ROLL 650,000 1,300,000 1,300,000
10 BATANG 75,000 750,000 750,000
50 M 12,500 625,000 625,000
2 bh 300,000 600,000 600,000
10 LONJOR 48,000 480,000 480,000
2 DUZ 175,000 350,000 350,000
5 BATANG 65,000 325,000 325,000
10 LONJOR 25,000 250,000 250,000
8 bh 65,000 520,000 520,000
2 bh 230,000 460,000 460,000
4 bh 110,000 440,000 440,000
2 bh 60,000 120,000 120,000
2 bh 50,000 100,000 100,000
1 bh 99,500 99,500 99,500
5 bh 6,500 32,500 32,500
10 btg 400,000 4,000,000
1 unit 2,000,000 2,000,000
1 unit 2,000,000 2,000,000
53 bt 20,000 1,060,000
9 batang 215,000 1,935,000 1,935,000
3 batang 265,000 795,000 795,000
2 tabung 375,000 750,000 750,000
50 buah 13,700 685,000 685,000
50 buah 6,300 315,000 315,000
2 tabung 150,000 300,000 300,000
6 kg 40,000 240,000 240,000
1 lbr 220,000 220,000 220,000
9 bh 16,000 144,000 144,000
2 bh 60,000 120,000 120,000
2 bh 50,000 100,000 100,000
2 bh 50,000 100,000 100,000
6 tube 9,000 54,000 54,000
2 bh 17,500 35,000 35,000
2 bh 15,000 30,000 30,000
9 lbr 3,000 27,000 27,000
9 lbr 3,000 27,000 27,000
9 lbr 3,000 27,000 27,000
2 bh 12,500 25,000 25,000
2 bh 11,000 22,000 22,000
20 Buah 50,000 1,000,000 1,000,000
20 m2 300,000 6,000,000
1 set 4,000,000 4,000,000 4,000,000
2 rol 800,000 1,600,000 1,600,000
2 buah 750,000 1,500,000 1,500,000
1 set 1,500,000 1,500,000 1,500,000
1 set 1,000,000 1,000,000 1,000,000
1 set 1,000,000 1,000,000 1,000,000
1 set 1,000,000 1,000,000 1,000,000
1 Set 1,000,000 1,000,000 1,000,000
1 pil 1,000,000 1,000,000 1,000,000
1 buah 950,000 950,000 950,000
1 buah 950,000 950,000 950,000
2 buah 450,000 900,000 900,000
2 buah 450,000 900,000 900,000
1 buah 900,000 900,000 900,000
1 set 800,000 800,000 800,000
1 buah 785,000 785,000 785,000
1 Buah 750,000 750,000 750,000
2 tabung 350,000 700,000 700,000
60 kg 10,000 600,000 600,000
2 rol 300,000 600,000 600,000
1 buah 600,000 600,000 600,000
2 lembar 280,000 560,000 560,000
2 lembar 275,000 550,000 550,000
1 buah 550,000 550,000 550,000
2 buah 250,000 500,000 500,000
2 buah 250,000 500,000 500,000
2 kaleng 250,000 500,000 500,000
2 tabung 250,000 500,000 500,000
1 lembar 500,000 500,000 500,000
15 liter 30,000 450,000 450,000
10 buah 45,000 450,000 450,000
1 buah 450,000 450,000 450,000
1 set 450,000 450,000 450,000
1 buah 450,000 450,000 450,000
1 buah 450,000 450,000 450,000
2 lembar 220,000 440,000 440,000
1 buah 425,000 425,000 425,000
20 m 20,000 400,000 400,000
20 liter 20,000 400,000 400,000
10 Batang 40,000 400,000 400,000
4 liter 100,000 400,000 400,000
4 kg 100,000 400,000 400,000
2 biji 200,000 400,000 400,000
2 buah 200,000 400,000 400,000
2 tabung 200,000 400,000 400,000
30 lembar 13,000 390,000 390,000
30 lembar 13,000 390,000 390,000
30 lembar 13,000 390,000 390,000
30 lembar 13,000 390,000 390,000
30 lembar 13,000 390,000 390,000
30 lembar 13,000 390,000 390,000
30 lembar 13,000 390,000 390,000
30 lembar 13,000 390,000 390,000
30 lembar 13,000 390,000 390,000
30 lembar 13,000 390,000 390,000
30 lembar 13,000 390,000 390,000
30 lembar 13,000 390,000 390,000
30 lembar 13,000 390,000 390,000
30 lembar 13,000 390,000 390,000
3 pak 130,000 390,000 390,000
15 liter 25,000 375,000 375,000
4 kaleng 90,000 360,000 360,000
4 tube 90,000 360,000 360,000
2 galon 180,000 360,000 360,000
1 buah 350,000 350,000 350,000
1 buah 350,000 350,000 350,000
1 lembar 350,000 350,000 350,000
4 buah 85,000 340,000 340,000
4 kaleng 85,000 340,000 340,000
2 buah 170,000 340,000 340,000
4 kaleng 80,000 320,000 320,000
300 buah 1,000 300,000 300,000
12 buah 25,000 300,000 300,000
12 buah 25,000 300,000 300,000
5 buah 60,000 300,000 300,000
3 buah 100,000 300,000 300,000
3 kaleng 100,000 300,000 300,000
1 buah 300,000 300,000 300,000
1 Kg 300,000 300,000 300,000
1 set 300,000 300,000 300,000
1 set 300,000 300,000 300,000
18 buah 15,000 270,000 270,000
6 buah 45,000 270,000 270,000
6 buah 45,000 270,000 270,000
2 kerdus 130,000 260,000 260,000
1 buah 250,000 250,000 250,000
1 buah 250,000 250,000 250,000
1 dus 250,000 250,000 250,000
1 dus 250,000 250,000 250,000
1 dus 250,000 250,000 250,000
1 dus 250,000 250,000 250,000
6 buah 40,000 240,000 240,000
2 buah 120,000 240,000 240,000
2 buah 120,000 240,000 240,000
2 botol 120,000 240,000 240,000
2 batang 120,000 240,000 240,000
2 batang 120,000 240,000 240,000
6 buah 37,500 225,000 225,000
2 batang 110,000 220,000 220,000
6 buah 35,000 210,000 210,000
3 rol 70,000 210,000 210,000
200 biji 1,000 200,000 200,000
1 buah 200,000 200,000 200,000
6 buah 32,500 195,000 195,000
1 buah 185,000 185,000 185,000
6 buah 30,000 180,000 180,000
6 buah 30,000 180,000 180,000
3 dozen 60,000 180,000 180,000
3 bok 60,000 180,000 180,000
2 rol 90,000 180,000 180,000
2 batang 90,000 180,000 180,000
2 batang 90,000 180,000 180,000
1 batang 180,000 180,000 180,000
5m 35,000 175,000 175,000
1 buah 175,000 175,000 175,000
2 buah 85,000 170,000 170,000
20 rol 8,000 160,000 160,000
2 buah 80,000 160,000 160,000
1 buah 160,000 160,000 160,000
1 dus 160,000 160,000 160,000
6 buah 25,000 150,000 150,000
2 batang 70,000 140,000 140,000
5 rol 25,000 125,000 125,000
3 bok 40,000 120,000 120,000
2 botol 60,000 120,000 120,000
2 botol 60,000 120,000 120,000
2 batang 60,000 120,000 120,000
2 rol 60,000 120,000 120,000
3 buah 35,000 105,000 105,000
200 biji 500 100,000 100,000
200 biji 500 100,000 100,000
200 biji 500 100,000 100,000
2 buah 50,000 100,000 100,000
2 buah 50,000 100,000 100,000
2 botol 50,000 100,000 100,000
2 botol 50,000 100,000 100,000
2 batang 50,000 100,000 100,000
1 set 100,000 100,000 100,000
3 Buah 30,000 90,000 90,000
2 buah 45,000 90,000 90,000
40 buah 2,000 80,000 80,000
40 buah 2,000 80,000 80,000
40 buah 2,000 80,000 80,000
40 buah 2,000 80,000 80,000
40 buah 2,000 80,000 80,000
40 buah 2,000 80,000 80,000
40 buah 2,000 80,000 80,000
4 buah 20,000 80,000 80,000
2 batang 40,000 80,000 80,000
1 buah 80,000 80,000 80,000
1 buah 80,000 80,000 80,000
5 set 15,000 75,000 75,000
3 lembar 25,000 75,000 75,000
2 batang 35,000 70,000 70,000
1 rol 70,000 70,000 70,000
1 rol 70,000 70,000 70,000
3 biji 20,000 60,000 60,000
13 lembar 4,000 52,000 52,000
100 buah 500 50,000 50,000
50 biji 1,000 50,000 50,000
50 biji 1,000 50,000 50,000
50 biji 1,000 50,000 50,000
50 biji 1,000 50,000 50,000
10 lembar 5,000 50,000 50,000
10 lembar 5,000 50,000 50,000
10 lembar 5,000 50,000 50,000
10 lembar 5,000 50,000 50,000
10 lembar 5,000 50,000 50,000
10 lembar 5,000 50,000 50,000
10 lembar 5,000 50,000 50,000
10 lembar 5,000 50,000 50,000
2 buah 25,000 50,000 50,000
2 batang 25,000 50,000 50,000
1 buah 50,000 50,000 50,000
3 buah 15,000 45,000 45,000
3 buah 15,000 45,000 45,000
3 lembar 15,000 45,000 45,000
20 buah 2,000 40,000 40,000
20 buah 2,000 40,000 40,000
20 buah 2,000 40,000 40,000
20 buah 2,000 40,000 40,000
20 buah 2,000 40,000 40,000
10 buah 4,000 40,000 40,000
10 buah 4,000 40,000 40,000
2 batang 20,000 40,000 40,000
3 batang 12,000 36,000 36,000
100 buah 300 30,000 30,000
30 buah 1,000 30,000 30,000
30 buah 1,000 30,000 30,000
30 buah 1,000 30,000 30,000
2 set 15,000 30,000 30,000
100 buah 250 25,000 25,000
10 buah 2,500 25,000 25,000
100 buah 200 20,000 20,000
100 buah 200 20,000 20,000
4 buah 5,000 20,000 20,000
2 botol 9,000 18,000 18,000
100 buah 150 15,000 15,000
100 buah 150 15,000 15,000
3 set 5,000 15,000 15,000
100 buah 100 10,000 10,000
1 4,500,000 4,500,000 4,500,000
5 800,000 4,000,000 4,000,000
5 650,000 3,250,000 3,250,000
36 75,000 2,700,000 2,700,000
36 pcs 75,000 2,700,000 2,700,000
20 135,000 2,700,000 2,700,000
5 500,000 2,500,000 2,500,000
36 50,000 1,800,000 1,800,000
36 pcs 50,000 1,800,000 1,800,000
30 50,000 1,500,000 1,500,000
36 pcs 30,000 1,080,000 1,080,000
36 30,000 1,080,000 1,080,000
36 pcs 28,000 1,008,000 1,008,000
2 btg 500,000 1,000,000 1,000,000
36 pcs 25,000 900,000 900,000
30 30,000 900,000 900,000
10 Buah 90,000 900,000 900,000
1 bt 850,000 850,000 850,000
3 250,000 750,000 750,000
36 pcs 20,000 720,000 720,000
2 btg 350,000 700,000 700,000
2 btg 350,000 700,000 700,000
2 350,000 700,000 700,000
2 bt 350,000 700,000 700,000
15 45,000 675,000 675,000
3 Buah 225,000 675,000 675,000
1 btg 650,000 650,000 650,000
1 btg 650,000 650,000 650,000
1 bt 650,000 650,000 650,000
1 lb 650,000 650,000 650,000
5 125,000 625,000 625,000
5 120,000 600,000 600,000
2 300,000 600,000 600,000
1 lbr 575,000 575,000 575,000
18 pcs 25,000 450,000 450,000
18 pcs 25,000 450,000 450,000
5 90,000 450,000 450,000
3 150,000 450,000 450,000
5 80,000 400,000 400,000
3 130,000 390,000 390,000
20 15,000 300,000 300,000
5 60,000 300,000 300,000
2 bt 150,000 300,000 300,000
20 13,000 260,000 260,000
2 130,000 260,000 260,000
2 bt 130,000 260,000 260,000
1 Buah 235,000 235,000 235,000
2 bt 50,000 100,000 100,000
1 Pasang 150,000 150,000 150,000
10 Bungkus 5,000 50,000 50,000
5 Bungkus 2,500 12,500 12,500
5 buah 400,000 2,000,000 2,000,000
175 10,000 1,750,000 1,750,000
36 set 40,000 1,440,000 1,440,000
5 set 288,000 1,440,000 1,440,000
9 buah 100,000 900,000 900,000
2.5 buah 300,000 750,000 750,000
2 buah 300,000 600,000 600,000
5 rol 100,000 500,000 500,000
1 buah 350,000 350,000 350,000
5 buah 60,000 300,000 300,000
5 buah 60,000 300,000 300,000
40 buah 6,250 250,000 250,000
5 buah 50,000 250,000 250,000
50 buah 4,500 225,000 225,000
40 buah 5,000 200,000 200,000
5 buah 40,000 200,000 200,000
3 pak 50,000 150,000 150,000
1 pak 106,000 106,000 106,000
500 buah 200 100,000 100,000
2 pak 50,000 100,000 100,000
1 pak 100,000 100,000 100,000
5 buah 19,500 97,500 97,500
5 buah 10,000 50,000 50,000
1 Buah 2,300,000 2,300,000 2,300,000
1 Buah 1,200,000 1,200,000 1,200,000
2 Lbr 350,000 700,000 700,000
4 Buah 150,000 600,000 600,000
1 Buah 500,000 500,000 500,000
1 Buah 250,000 250,000 250,000
2 Buah 120,000 240,000 240,000
1 Buah 200,000 200,000 200,000
1 Buah 200,000 200,000 200,000
1 Buah 200,000 200,000 200,000
3 Buah 50,000 150,000 150,000
3 Buah 50,000 150,000 150,000
2 Set 75,000 150,000 150,000
1 Pcs 150,000 150,000 150,000
1 Buah 150,000 150,000 150,000
5 Buah 25,000 125,000 125,000
5 Buah 20,000 100,000 100,000
5 Buah 20,000 100,000 100,000
2 Set 50,000 100,000 100,000
2 Buah 50,000 100,000 100,000
2 Buah 50,000 100,000 100,000
1 Set 100,000 100,000 100,000
1 Buah 100,000 100,000 100,000
1 Buah 100,000 100,000 100,000
1 Buah 100,000 100,000 100,000
3 Buah 30,000 90,000 90,000
3 Buah 30,000 90,000 90,000
3 Buah 30,000 90,000 90,000
5 Buah 15,000 75,000 75,000
3 Buah 20,000 60,000 60,000
3 Buah 20,000 60,000 60,000
3 Buah 20,000 60,000 60,000
3 Buah 20,000 60,000 60,000
50 Buah 1,000 50,000 50,000
50 Buah 1,000 50,000 50,000
5 Buah 10,000 50,000 50,000
5 Buah 10,000 50,000 50,000
5 Buah 10,000 50,000 50,000
2 Buah 25,000 50,000 50,000
1 Meter 50,000 50,000 50,000
15 Buah 2,000 30,000 30,000
3 Buah 10,000 30,000 30,000
3 Buah 10,000 30,000 30,000
50 Buah 500 25,000 25,000
50 Buah 500 25,000 25,000
10 Buah 2,500 25,000 25,000
5 Buah 5,000 25,000 25,000
5 Buah 5,000 25,000 25,000
30 Buah 500 15,000 15,000
15 Buah 1,000 15,000 15,000
10 Buah 1,000 10,000 10,000
10 Buah 1,000 10,000 10,000
10 Buah 1,000 10,000 10,000
10 Buah 1,000 10,000 10,000
10 Buah 1,000 10,000 10,000
10 Buah 500 5,000 5,000
10 Buah 500 5,000 5,000
10 Buah 500 5,000 5,000
10 Buah 500 5,000 5,000
10 Buah 500 5,000 5,000
10 Buah 500 5,000 5,000
5 Buah 1,000 5,000 5,000
5 Buah 1,000 5,000 5,000
50 buah 250,000 12,500,000 12,500,000
10 unit 800,000 8,000,000 8,000,000
24 dus 100,000 2,400,000 2,400,000
8 unit 250,000 2,000,000 2,000,000
3 dus 100,000 300,000 300,000
200 buah 1,000 200,000 200,000
2 RIT 1,900,000 3,800,000 3,800,000

2 bh 1,250,000 2,500,000 2,500,000
6 BATANG 250,000 1,500,000 1,500,000
20 dos 65,000 1,300,000 1,300,000
1 bh 1,000,000 1,000,000 1,000,000
2 COLT 450,000 900,000 900,000
19 bh 45,000 855,000 855,000
500 BUAH 1,400 700,000 700,000
5 bh 125,000 625,000 625,000
31 bh 16,500 511,500 511,500
10 ZAK 50,000 500,000 500,000
5 bh 95,000 475,000 475,000
31 bh 15,000 465,000 465,000
5 bh 85,000 425,000 425,000
36 bh 11,500 414,000 414,000
36 bh 11,500 414,000 414,000
36 bh 10,000 360,000 360,000
10 BATANG 35,000 350,000 350,000
2 DUZ 170,000 340,000 340,000
5 ZAK 50,000 250,000 250,000
2 ZAK 110,000 220,000 220,000
10 BATANG 17,500 175,000 175,000
10 BATANG 17,500 175,000 175,000
10 KANTONG 15,000 150,000 150,000
10 LEMBAR 12,500 125,000 125,000
5 DUZ 25,000 125,000 125,000
2.5 DUZ 30,000 75,000 75,000
3 KG 17,000 51,000 51,000
3 KG 17,000 51,000 51,000
3 KG 15,000 45,000 45,000
2 KG 19,000 38,000 38,000
2 PAK 19,000 38,000 38,000
2 KG 17,000 34,000 34,000
2 KG 15,000 30,000 30,000
2 bh 800,000 1,600,000 1,600,000
2 bh 500,000 1,000,000 1,000,000
2 bh 300,000 600,000 600,000
5 bh 110,000 550,000 550,000
2 bh 150,000 300,000 300,000
1 bh 250,000 250,000 250,000
2 bh 90,000 180,000 180,000
5 bh 15,000 75,000 75,000
2 bh 30,000 60,000 60,000
2 bh 20,000 40,000 40,000
2 bh 15,000 30,000 30,000
3 rit 1,850,000 5,550,000
5 bh 1,000,000 5,000,000
3 pile 1,350,000 4,050,000
80 zak 47,000 3,760,000
2 rit 1,850,000 3,700,000
60 zak 47,000 2,820,000
3000 bh 850 2,550,000
41 dus 60,000 2,460,000
12 bh 150,000 1,800,000
4 m3 375,000 1,500,000
15 btg 75,000 1,125,000 1,125,000
16 kg 70,000 1,120,000
20 bh 20,000 400,000
10 lt 25,000 250,000
5 bh 20,000 100,000
1.5 rit 1,900,000 2,850,000 2,850,000
25 lembar 40,000 1,000,000 1,000,000
4 buah 250,000 1,000,000 1,000,000
1.5 unit 650,000 975,000 975,000
500 biji 1,500 750,000 750,000
5 buah 150,000 750,000 750,000
18 buah 40,000 720,000 720,000
12 lembar 55,000 660,000 660,000
25 batang 20,000 500,000 500,000
15 batang 30,000 450,000 450,000
9 batang 42,000 378,000 378,000
12 batang 30,000 360,000 360,000
2 buah 175,000 350,000 350,000
6 pack 45,000 270,000 270,000
1 batang 259,000 259,000 259,000
9 batang 22,000 198,000 198,000
6 batang 29,000 174,000 174,000
2 batang 79,500 159,000 159,000
1 batang 157,500 157,500 157,500
2 batang 64,500 129,000 129,000
3 batang 38,500 115,500 115,500
9 zak 10,000 90,000 90,000
1 lbr 75,000 75,000 75,000
2 kg 18,000 36,000 36,000
2 kg 17,000 34,000 34,000
1.5 kg 15,000 22,500 22,500
1 kg 15,000 15,000 15,000
1 kg 15,000 15,000 15,000
1 kg 15,000 15,000 15,000
3 Buah 130,000 390,000 390,000
2 buah 85,000 170,000 170,000
2 batang 70,000 140,000 140,000
2 buah 50,000 100,000 100,000
4 KG 75,000 300,000 300,000
12 15,000 180,000 180,000
2 KG 65,000 130,000 130,000
20 Meter 30,000 600,000 600,000
4 Lembar 50,000 200,000 200,000
4 Buah 30,000 120,000 120,000
2 Buah 60,000 120,000 120,000
4 Buah 20,000 80,000 80,000
20 Meter 3,000 60,000 60,000
2 Kaleng 20,000 40,000 40,000
1 Kg 30,000 30,000 30,000
1 Bungkus 10,000 10,000 10,000
4 Buah 500 2,000 2,000
1 Unit 2,000,000 2,000,000 2,000,000
7 buah 50,000 350,000 350,000
275 Paket 35,000 9,625,000 9,625,000

90 Paket 35,000 3,150,000 3,150,000
50 lt 20,000 1,000,000 1,000,000
20 lt 35,000 700,000 700,000
24 orang 50,000 1,200,000 1,200,000

10 minggu 100,000 1,000,000 1,000,000
2 orang 350,000 700,000 700,000
1 orang 700,000 700,000 700,000
608 siswa 1,000 608,000 608,000
12 orang 50,000 600,000 600,000
10 SERVER 50,000 500,000 500,000
1216 lbr 250 304,000 304,000
6 orang 50,000 300,000 300,000
1 0rg 750,000 750,000
2 orang 500,000 1,000,000 1,000,000
10 org 10,409,000 104,090,000 10,409,000 31,227,000

12 org 44,500,000 534,000,000 133,500,000 133,500,000
1 unit 10,000,000 10,000,000 10,000,000

1 unit 5,000,000 5,000,000 5,000,000
1 unit 4,500,000 4,500,000 4,500,000
1 unit 2,000,000 2,000,000 2,000,000
1 unit 30,000,000 30,000,000 30,000,000

1 unit 1,500,000 1,500,000 1,500,000
720 10,000 7,200,000

23 bh 70,000 1,610,000
40 set 250,000 10,000,000
608 orang 15,000 9,120,000 9,120,000
2000 1,000 2,000,000
9 50,000 450,000
9 50,000 450,000
9 50,000 450,000
9 50,000 450,000
9 50,000 450,000
9 50,000 450,000
684 siswa 12,500 8,550,000
684 siswa 5,000 3,420,000
48 Lembar 15,000 720,000 720,000
1 buah 425,000 425,000
2 Buah 160,000 320,000 320,000
1 Buah 250,000 250,000
30 Lembar 1,000 30,000 30,000
100 buah 50,000 5,000,000
60 ruang 50,000 3,000,000
10 buah 199,780 1,997,800
300 buah 5,000 1,500,000
150 paket 10,000 1,500,000
800 lembar 250 200,000 200,000

9720 lbr 250 2,430,000
3800 250 950,000 950,000
19 50,000 950,000
19 50,000 950,000
19 50,000 950,000
2000 250 500,000
685 Lembar 200 137,000 137,000
685 Lembar 200 137,000 137,000
685 Lembar 200 137,000 137,000
70 Lembar 200 14,000 14,000
50 Lembar 200 10,000 10,000
50 Lembar 200 10,000 10,000
30 Lembar 200 6,000 6,000
20 Lembar 200 4,000 4,000
12 bln 670,000 6,837,950 900,000 1,268,000
300 lembar 200 60,000 60,000
3040 Kegiatan 3,000 9,120,000 9,120,000

3 hari 300,000 900,000 900,000
5 Kegiatan 75,000 375,000 375,000
75 Kegiatan 4,000 300,000 300,000
20 Buah 900,000 18,000,000 18,000,000

1 unit 3,500,000 3,500,000 3,500,000
30 pax 25,000 750,000 750,000

608 1,000 608,000 608,000
1 hari 350,000 350,000 350,000
2 pax 250,000 500,000 500,000
3 Set 1,000,000 3,000,000 3,000,000
1 HARI 400,000 400,000 400,000
45 orang 30,000 1,350,000 1,350,000

15 hari 30,000 450,000 450,000
50 orang 35,000 1,750,000
30 pax 35,000 1,050,000
40 pax 20,000 800,000 800,000
40 org 25,000 1,000,000
40 org 10,000 400,000
100 pak 20,000 2,000,000
25 orang 20,000 500,000 500,000
25 orang x 20,000 500,000 500,000
25 orang 20,000 500,000 500,000
15 orang x 20,000 300,000 300,000
15 bh 30,000 450,000 450,000

450 dus 35,000 15,750,000
150 35,000 5,250,000
608 5,000 3,040,000
608 5,000 3,040,000
105 dus 25,000 2,625,000 2,625,000
150 15,000 2,250,000
54 orang 35,000 1,890,000
50 orang 35,000 1,750,000 1,750,000
50 paket 35,000 1,750,000 1,750,000
50 orang 35,000 1,750,000 1,750,000
50 orang 35,000 1,750,000
50 dus 35,000 1,750,000
150 10,000 1,500,000
70 dus 15,000 1,050,000 1,050,000
15 orang 35,000 525,000
10 orang 35,000 350,000 350,000
675 dus 25,000 16,875,000 16,875,000
630 Dus 20,000 12,600,000 12,600,000
750 Bungkus 8,000 6,000,000 6,000,000
200 0rg 25,000 5,000,000
315 Dus 7,500 2,362,500 2,362,500
50 dus 25,000 1,250,000 1,250,000
50 org 25,000 1,250,000 1,250,000
36 dus 25,000 900,000 900,000
100 Kegiatan 7,500 750,000 750,000
15 Kardus 36,000 540,000 540,000
50 org 10,000 500,000 500,000
10 Galon 20,000 200,000 200,000
8 Kg 8,000 64,000 64,000
1 keg 9,500,000 9,500,000 9,500,000
1 keg 1,500,000 1,500,000 1,500,000
300 orang 25,000 7,500,000
300 orang 25,000 7,500,000
300 orang 25,000 7,500,000
300 orang 10,000 3,000,000
300 orang 10,000 3,000,000
300 orang 10,000 3,000,000
100 pak 30,000 3,000,000
102 orang 20,000 2,040,000 2,040,000
90 orang 20,000 1,800,000 1,800,000
60 orang 25,000 1,500,000
52 orang 25,000 1,300,000 1,300,000
102 orang 10,000 1,020,000 1,020,000
60 orang 10,000 600,000
102 orang 3,000 306,000 306,000
4 orang 50,000 200,000 200,000
16 buah 250,000 4,000,000 4,000,000
9 kali 50,000 450,000

9 kali 50,000 450,000
36 buah 100,000 3,600,000 1,800,000

4 buah 500,000 2,000,000
4 buah 200,000 800,000 400,000
1 unit 25,000,000 25,000,000 25,000,000
1 unit 6,000,000 6,000,000 6,000,000
1 unit 5,000,000 5,000,000 5,000,000
1 unit 4,500,000 4,500,000 4,500,000
1 unit 882,250 882,250
1 unit 818,400 818,400 818,400
1 unit 590,000 590,000 590,000
1 buah 750,000 750,000 750,000
1 buah 500,000 500,000 500,000
2 ruang 7,500,000 15,000,000 15,000,000
150 titik 15,000 2,250,000 2,250,000
216 unit 10,000 2,160,000 2,160,000
2 paket 1,000,000 2,000,000 2,000,000
2 paket 1,000,000 2,000,000
1 jalur 2,000,000 2,000,000 2,000,000
10 btl 150,000 1,500,000 750,000
216 unit 5,000 1,080,000 1,080,000
10 unit 100,000 1,000,000 1,000,000
10 unit 50,000 500,000 500,000
5 Unit 500,000 2,500,000 1,250,000
5 Unit 500,000 2,500,000 1,250,000
5 Unit 500,000 2,500,000 1,250,000
5 Unit 500,000 2,500,000 1,250,000
5 Unit 500,000 2,500,000 1,250,000
72 hr 85,000 6,120,000
75 OH 75,000 5,625,000
72 hr 75,000 5,400,000
40 hr 75,000 3,000,000
36 hr 75,000 2,700,000
25 OH 85,000 2,125,000
20 hr 85,000 1,700,000
18 hr 85,000 1,530,000
18 hr 85,000 1,530,000
14 hr 85,000 1,190,000 1,190,000
14 hr 75,000 1,050,000 1,050,000
12 hr 75,000 900,000
10 hr 85,000 850,000
10 hr 75,000 750,000
10 buah 50,000 500,000 500,000
60 UNIT 40,000 2,400,000

1 paket 4,500,000 4,500,000 4,500,000
1 2,500,000 2,500,000 2,500,000

1 bh 2,500,000 2,500,000 2,500,000
1 unit 2,500,000 2,500,000 2,500,000
6 unit 750,000 4,500,000 4,500,000
2 bh 2,750,000 5,500,000 5,500,000
1 buah 4,500,000 4,500,000 4,500,000
1 Unit 2,500,000 2,500,000 2,500,000
1 buah 8,000,000 8,000,000 8,000,000
1 unit 2,500,000 2,500,000 2,500,000
1 bh 750,000 750,000 750,000

2 bh 200,000 400,000 400,000
18 unit 1,750,000 31,500,000 31,500,000
18 unit 1,250,000 22,500,000 22,500,000
6 unit 2,100,000 12,600,000 12,600,000
4 unit 1,250,000 5,000,000 5,000,000
2 unit 2,500,000 5,000,000 5,000,000
1 unit 1,250,000 1,250,000 1,250,000
1 unit 1,250,000 1,250,000 1,250,000
1 Buah 2,900,000 2,900,000 2,900,000
2 Buah 900,000 1,800,000 1,800,000
1 set 6,000,000 6,000,000 6,000,000
1 set 6,000,000 6,000,000 6,000,000
2 buah 750,000 1,500,000 1,500,000
1 paket 4,000,000 4,000,000 4,000,000
1 set 18,000,000 18,000,000 18,000,000
1 unit 2,200,000 2,200,000 2,200,000
1 unit 1,766,400 1,766,400 1,766,400
1 bh 2,500,000 2,500,000 2,500,000

1 bh 2,000,000 2,000,000 2,000,000
1 bh 1,750,000 1,750,000 1,750,000
1 bh 3,500,000 3,500,000 3,500,000
3 set 2,600,000 7,800,000 7,800,000
2 unit 2,150,000 4,300,000 4,300,000
2 buah 1,875,000 3,750,000 3,750,000
2 buah 1,750,000 3,500,000 3,500,000
1 Unit 15,000,000 15,000,000 15,000,000
1 Unit 1,360,000 1,360,000 1,360,000
1 Buah 7,500,000 7,500,000 7,500,000
1 buah 2,500,000 2,500,000 2,500,000
1 Buah 2,300,000 2,300,000 2,300,000
1 set 2,000,000 2,000,000 2,000,000
3 Buah 650,000 1,950,000 1,950,000
1 1,900,000 1,900,000 1,900,000
1 buah 7,500,000 7,500,000 7,500,000
1 Unit 4,000,000 4,000,000 4,000,000
1 Unit 2,500,000 2,500,000 2,500,000
36 unit 750,000 27,000,000 27,000,000
2 paket 7,500,000 15,000,000 15,000,000
12 unit 1,200,000 14,400,000 14,400,000
18 unit 7,000,000 126,000,000 126,000,000

4 UNIT 7,000,000 28,000,000 28,000,000
1 unit 8,000,000 8,000,000 8,000,000
2 buah 2,000,000 4,000,000 4,000,000

1 set 7,000,000 7,000,000 7,000,000
1 set 5,000,000 5,000,000 5,000,000
1 unit 150,000,000 150,000,000 150,000,000

1 unit 2,000,000 2,000,000 2,000,000
2400 lbr 250 600,000 600,000
98,541,000 98,541,000 0 2285
1,350,000 0 2342
942,000 0 2350
720,000 0 2349
645,000 0 2343
244,800 0 2353
107,400 0 2355
80,000 0 2346
80,000 0 2356
72,000 0 2341
60,000 0 2352
50,000 0 2344
50,000 0 2345
48,000 0 2351
40,000 0 2347
24,000 0 2360
20,000 0 2348
15,400 0 2354
10,000 0 2358
10,000 0 2359
7,500 0 2357
1,310,000 0 2599
1,050,000 0 2585
800,000 0 2727
750,000 0 2605
600,000 0 2562
500,000 0 2575
480,000 0 2728
480,000 0 2729
400,000 0 2604
285,000 0 2596
285,000 0 2597
250,000 0 2578
250,000 0 2581
240,000 0 2603
200,000 0 2720
180,000 0 2612
180,000 0 2600
170,000 0 2580
130,000 0 2618
117,000 0 2602
110,000 0 2615
100,000 0 2614
90,000 0 2563
85,000 0 2587
80,000 0 2623
80,000 0 2565
80,000 0 2627
80,000 0 2586
75,000 0 2630
70,000 0 2617
65,000 0 2601
65,000 0 2626
59,900 0 2606
51,000 0 2582
40,000 0 2564
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3,500 0 2607
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45,000 0 2771
31,500,000 31,500,000 0 533
2,625,000 5,250,000 0 543
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2,450,000 4,900,000 0 540
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875,000 1,750,000 0 544
1,450,000 1,450,000 0 472
675,000 1,350,000 0 542
660,000 1,320,000 0 550
1,300,000 1,300,000 0 522
1,250,000 1,250,000 0 524
1,200,000 1,200,000 0 558
450,000 900,000 0 545
870,000 870,000 0 561
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625,000 625,000 0 535
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600,000 600,000 0 559
300,000 600,000 0 555
450,000 450,000 0 483
210,000 420,000 0 552
405,000 0 375
405,000 405,000 0 485
360,000 0 371
144,000 288,000 0 547
274,900 0 51
250,000 250,000 0 467
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245,000 245,000 0 466
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174,000 174,000 0 473
150,000 150,000 0 462
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27,000 54,000 0 551
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1,200,000 0 3850
200,000 0 3384
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106,000 0 3154
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98,000 0 3183
53,000 0 3166
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60,000 0 2422
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50,000 0 2424
50,000 0 2421
45,000 0 2396
45,000 0 2397
40,000 0 2434
40,000 0 2407
40,000 0 2420
30,000 0 2410
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30,000 0 2423
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15,000 0 2400
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12,000 0 2393
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10,000 0 2395
8,000 0 2433
4,050,000 4,050,000 0 1117
770,000 0 837
450,000 0 908
300,000 0 836
255,000 0 839
250,000 0 886
100,000 0 885
100,000 0 913
100,000 0 823
70,000 0 884
60,000 0 890
50,000 0 880
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40,000 0 892
40,000 0 901
25,000 0 902
15,000 0 881
14,000 0 903
10,000 0 834
8,000 0 833
5,000 0 896
2,000 0 897
150,000 0 3079
150,000 0 3080
1,800,000 0 1925
1,560,000 0 1923
1,440,000 1,440,000 0 1971
1,300,000 1,300,000 0 2006
1,200,000 0 1924
1,150,000 0 1922
1,000,000 1,000,000 0 1969
500,000 500,000 0 1968
480,000 480,000 0 2007
240,000 0 1945
234,000 234,000 0 2008
234,000 0 1944
233,400 0 1926
167,200 0 1928
160,000 0 1927
150,000 0 1962
55,000 0 1963
52,000 0 1946
30,000 0 1947
18,000 0 1948
7,500 0 1949
2,500,000 2,500,000 0 2037
500,000 0 2880
250,000 0 2876
250,000 0 2877
250,000 0 2879
200,000 0 2878
1,200,000 1,200,000 0 1462
750,000 750,000 0 1463
150,000 150,000 0 1434
5,400,000 0 10
1,750,000 0 53
1,500,000 0 3610
300,000 0 3489
120,000 0 3491
200,000 0 2405
120,000 0 2435
120,000 0 882
120,000 0 895
75,000 0 889
50,000 0 888
50,000 0 900
540,000 0 3092
150,000 0 3078
100,000 0 3075
80,000 0 3076
50,000 0 3091
27,500 0 3093
1,000,000 0 3036
300,000 0 2959
150,000 0 2997
150,000 0 2958
75,000 0 2965
75,000 0 2966
45,000 0 2995
45,000 0 2996
6,000,000 0 3759
50,000 0 2621
15,000 0 2622
480,000 0 2442
200,000 0 2444
96,000 0 2447
80,000 0 2439
60,000 0 2445
50,000 0 2437
40,000 0 2446
40,000 0 2438
32,000 0 2448
30,000 0 2441
20,000 0 2443
12,000 0 2440
45,000 0 909
10,000,000 10,000,000 0 2176
33,000 0 883
80,000 0 878
2,700,000 0 2846
2,000,000 0 2895
1,300,000 0 2875
750,000 0 2872
625,000 0 2871
600,000 0 2848
480,000 0 2864
350,000 0 2891
325,000 0 2870
250,000 0 2863
520,000 0 2567
460,000 0 2568
440,000 0 2566
120,000 0 2574
100,000 0 2632
99,500 0 2579
32,500 0 2625
4,000,000 4,000,000 0 1461
2,000,000 2,000,000 0 1473
2,000,000 2,000,000 0 1474
1,060,000 1,060,000 0 1542
1,935,000 0 2735
795,000 0 2736
750,000 0 2748
685,000 0 2749
315,000 0 2750
300,000 0 2747
240,000 0 2746
220,000 0 2775
144,000 0 2784
120,000 0 2782
100,000 0 2781
100,000 0 2783
54,000 0 2745
35,000 0 2780
30,000 0 2779
27,000 0 2772
27,000 0 2773
27,000 0 2774
25,000 0 2778
22,000 0 2777
1,000,000 0 3851
6,000,000 6,000,000 0 3614
4,000,000 0 3596
1,600,000 0 3590
1,500,000 0 3502
1,500,000 0 3432
1,000,000 0 3420
1,000,000 0 3431
1,000,000 0 3433
1,000,000 0 3434
1,000,000 0 3575
950,000 0 3519
950,000 0 3520
900,000 0 3449
900,000 0 3504
900,000 0 3396
800,000 0 3440
785,000 0 3407
750,000 0 3414
700,000 0 3587
600,000 0 3492
600,000 0 3586
600,000 0 3501
560,000 0 3451
550,000 0 3541
550,000 0 3383
500,000 0 3422
500,000 0 3503
500,000 0 3576
500,000 0 3589
500,000 0 3539
450,000 0 3581
450,000 0 3483
450,000 0 3382
450,000 0 3441
450,000 0 3493
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440,000 0 3542
425,000 0 3381
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400,000 0 3448
400,000 0 3582
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400,000 0 3421
400,000 0 3496
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390,000 0 3550
390,000 0 3551
390,000 0 3552
390,000 0 3553
390,000 0 3554
390,000 0 3555
390,000 0 3556
390,000 0 3557
390,000 0 3558
390,000 0 3559
390,000 0 3560
390,000 0 3561
390,000 0 3562
390,000 0 3563
390,000 0 3453
375,000 0 3580
360,000 0 3573
360,000 0 3584
360,000 0 3456
350,000 0 3380
350,000 0 3399
350,000 0 3540
340,000 0 3497
340,000 0 3577
340,000 0 3450
320,000 0 3578
300,000 0 3464
300,000 0 3498
300,000 0 3499
300,000 0 3487
300,000 0 3467
300,000 0 3574
300,000 0 3400
300,000 0 3413
300,000 0 3442
300,000 0 3533
270,000 0 3375
270,000 0 3389
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250,000 0 3495
250,000 0 3505
250,000 0 3506
250,000 0 3507
250,000 0 3509
240,000 0 3392
240,000 0 3397
240,000 0 3452
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240,000 0 3528
240,000 0 3534
225,000 0 3388
220,000 0 3526
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185,000 0 3404
180,000 0 3386
180,000 0 3390
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180,000 0 3595
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180,000 0 3525
180,000 0 3529
180,000 0 3527
175,000 0 3405
175,000 0 3402
170,000 0 3395
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150,000 0 3385
140,000 0 3524
125,000 0 3564
120,000 0 3593
120,000 0 3457
120,000 0 3461
120,000 0 3531
120,000 0 3602
105,000 0 3488
100,000 0 3547
100,000 0 3548
100,000 0 3549
100,000 0 3401
100,000 0 3425
100,000 0 3458
100,000 0 3459
100,000 0 3592
100,000 0 3597
90,000 0 3430
90,000 0 3398
80,000 0 3471
80,000 0 3472
80,000 0 3473
80,000 0 3474
80,000 0 3475
80,000 0 3476
80,000 0 3477
80,000 0 3429
80,000 0 3535
80,000 0 3379
80,000 0 3408
75,000 0 3406
75,000 0 3436
70,000 0 3536
70,000 0 3599
70,000 0 3600
60,000 0 3591
52,000 0 3462
50,000 0 3513
50,000 0 3543
50,000 0 3544
50,000 0 3545
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50,000 0 3565
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50,000 0 3427
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40,000 0 3482
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36,000 0 3439
30,000 0 3517
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25,000 0 3486
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450,000 0 3216
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300,000 0 3210
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260,000 0 3163
260,000 0 3190
235,000 0 3227
100,000 0 3175
150,000 0 907
50,000 0 910
12,500 0 911
2,000,000 0 3059
1,750,000 0 3063
1,440,000 0 3067
1,440,000 0 3068
900,000 0 3072
750,000 0 3071
600,000 0 3074
500,000 0 3064
350,000 0 3077
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300,000 0 3094
250,000 0 3073
250,000 0 3082
225,000 0 3070
200,000 0 3090
200,000 0 3088
150,000 0 3085
106,000 0 3083
100,000 0 3069
100,000 0 3086
100,000 0 3081
97,500 0 3084
50,000 0 3089
2,300,000 0 2989
1,200,000 0 2988
700,000 0 2994
600,000 0 2993
500,000 0 2987
250,000 0 2968
240,000 0 2963
200,000 0 2981
200,000 0 2982
200,000 0 2983
150,000 0 2948
150,000 0 2956
150,000 0 2970
150,000 0 2985
150,000 0 2991
125,000 0 2933
100,000 0 2935
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100,000 0 2969
100,000 0 2976
100,000 0 2977
100,000 0 2971
100,000 0 2979
100,000 0 2980
100,000 0 2990
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90,000 0 2972
90,000 0 2973
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50,000 0 2953
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50,000 0 2954
50,000 0 2955
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25,000 0 2945
25,000 0 2924
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25,000 0 2940
15,000 0 2938
15,000 0 2942
10,000 0 2922
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10,000 0 2928
10,000 0 2929
5,000 0 2921
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5,000 0 2926
5,000 0 2930
5,000 0 2931
5,000 0 2932
5,000 0 2934
5,000 0 2936
12,500,000 0 3758
8,000,000 0 3746
2,400,000 0 3744
2,000,000 0 3743
300,000 0 3760
200,000 0 3745
3,800,000 0 2861
2,500,000 0 2850
1,500,000 0 2893
1,300,000 0 2859
1,000,000 0 2847
900,000 0 2866
855,000 0 2845
700,000 0 2860
625,000 0 2841
511,500 0 2844
500,000 0 2865
475,000 0 2842
465,000 0 2843
425,000 0 2849
414,000 0 2851
414,000 0 2853
360,000 0 2852
350,000 0 2874
340,000 0 2873
250,000 0 2888
220,000 0 2882
175,000 0 2867
175,000 0 2892
150,000 0 2862
125,000 0 2868
125,000 0 2889
75,000 0 2890
51,000 0 2885
51,000 0 2886
45,000 0 2884
38,000 0 2869
38,000 0 2881
34,000 0 2887
30,000 0 2883
1,600,000 0 2572
1,000,000 0 2634
600,000 0 2635
550,000 0 2631
300,000 0 2571
250,000 0 2636
180,000 0 2570
75,000 0 2637
60,000 0 2633
40,000 0 2573
30,000 0 2639
5,550,000 5,550,000 0 1440
5,000,000 5,000,000 0 1433
4,050,000 4,050,000 0 1432
3,760,000 3,760,000 0 1441
3,700,000 3,700,000 0 1426
2,820,000 2,820,000 0 1427
2,550,000 2,550,000 0 1428
2,460,000 2,460,000 0 1429
1,800,000 1,800,000 0 1430
1,500,000 1,500,000 0 1442
1,125,000 0 1635
1,120,000 1,120,000 0 1533
400,000 400,000 0 1431
250,000 250,000 0 1535
100,000 100,000 0 1534
2,850,000 0 2761
1,000,000 0 2769
1,000,000 0 2819
975,000 0 2756
750,000 0 2763
750,000 0 2754
720,000 0 2757
660,000 0 2770
500,000 0 2767
450,000 0 2768
378,000 0 2759
360,000 0 2758
350,000 0 2753
270,000 0 2737
259,000 0 2744
198,000 0 2738
174,000 0 2739
159,000 0 2742
157,500 0 2743
129,000 0 2741
115,500 0 2740
90,000 0 2762
75,000 0 2776
36,000 0 2789
34,000 0 2788
22,500 0 2760
15,000 0 2785
15,000 0 2786
15,000 0 2787
390,000 0 3415
170,000 0 3416
140,000 0 3530
100,000 0 3376
300,000 0 3192
180,000 0 3200
130,000 0 3193
600,000 0 906
200,000 0 905
120,000 0 893
120,000 0 877
80,000 0 894
60,000 0 887
40,000 0 904
30,000 0 879
10,000 0 899
2,000 0 898
2,000,000 0 3035
350,000 0 1965
9,625,000 0 844
3,150,000 0 843
1,000,000 0 3066
700,000 0 3065
1,200,000 0 37
1,000,000 0 23
700,000 0 26
700,000 0 25
608,000 0 48
600,000 0 35
500,000 0 45
304,000 0 19
300,000 0 36
750,000 750,000 0 1108
1,000,000 0 1960
31,227,000 31,227,000 104,090,000 0 2198

133,500,000 133,500,000 534,000,000 0 2204
10,000,000 0 1487
5,000,000 0 1491
4,500,000 0 1492
2,000,000 0 1488
30,000,000 0 1583
1,500,000 0 1585
7,200,000 7,200,000 0 2335

1,610,000 1,610,000 0 1541
10,000,000 10,000,000 0 1911
9,120,000 0 14
2,000,000 2,000,000 0 484
450,000 450,000 0 511
450,000 450,000 0 512
450,000 450,000 0 513
450,000 450,000 0 514
450,000 450,000 0 515
450,000 450,000 0 516
8,550,000 8,550,000 0 1154
3,420,000 3,420,000 0 1155
720,000 0 832
425,000 425,000 0 1120
320,000 0 838
250,000 250,000 0 1109
30,000 0 835
5,000,000 5,000,000 0 1967
3,000,000 3,000,000 0 1970
1,997,800 1,997,800 0 1972
1,500,000 1,500,000 0 2018
1,500,000 1,500,000 0 2017
200,000 0 2719
2,430,000 2,430,000 0 474
950,000 0 370
950,000 950,000 0 517
950,000 950,000 0 518
950,000 950,000 0 519
500,000 500,000 0 482
137,000 0 827
137,000 0 829
137,000 0 830
14,000 0 826
10,000 0 824
10,000 0 828
6,000 0 825
4,000 0 831
2,040,600 2,629,350 6,837,950 0 2215
60,000 0 1961
9,120,000 0 872
900,000 0 870
375,000 0 873
300,000 0 871
18,000,000 0 875
3,500,000 0 1126
750,000 0 29
608,000 0 20
350,000 0 869
500,000 0 28
3,000,000 0 874
400,000 0 52
1,350,000 0 2721
450,000 0 2730
1,750,000 1,750,000 0 468
1,050,000 1,050,000 0 476
800,000 0 27
1,000,000 1,000,000 0 1118
400,000 400,000 0 1119
2,000,000 2,000,000 0 2036
500,000 0 1950
500,000 0 1957
500,000 0 1959
300,000 0 1956
450,000 0 2731
15,750,000 15,750,000 0 480
5,250,000 5,250,000 0 523
3,040,000 3,040,000 0 537
3,040,000 3,040,000 0 538
2,625,000 0 11
2,250,000 2,250,000 0 463
1,890,000 1,890,000 0 469
1,750,000 0 38
1,750,000 0 47
1,750,000 0 367
1,750,000 1,750,000 0 464
1,750,000 1,750,000 0 479
1,500,000 1,500,000 0 477
1,050,000 0 366
525,000 525,000 0 470
350,000 0 372
16,875,000 0 1078
12,600,000 0 850
6,000,000 0 842
5,000,000 5,000,000 0 1107
2,362,500 0 849
1,250,000 0 1081
1,250,000 0 1127
900,000 0 1082
750,000 0 847
540,000 0 845
500,000 0 1128
200,000 0 846
64,000 0 912
9,500,000 0 2236
1,500,000 0 2237
7,500,000 7,500,000 0 2009
7,500,000 7,500,000 0 2011
7,500,000 7,500,000 0 2012
3,000,000 3,000,000 0 2013
3,000,000 3,000,000 0 2015
3,000,000 3,000,000 0 2016
3,000,000 3,000,000 0 2035
2,040,000 0 1951
1,800,000 0 1958
1,500,000 1,500,000 0 2010
1,300,000 0 1954
1,020,000 0 1952
600,000 600,000 0 2014
306,000 0 1953
200,000 0 21
4,000,000 0 3518
450,000 450,000 0 520

450,000 450,000 0 521
1,800,000 3,600,000 0 2682

2,000,000 2,000,000 0 2683
400,000 800,000 0 2684
25,000,000 0 1493
6,000,000 0 1623
5,000,000 0 1489
4,500,000 0 1490
882,250 882,250 0 1495
818,400 0 1494
590,000 0 1496
750,000 0 2817
500,000 0 2818
15,000,000 0 12
2,250,000 0 9
2,160,000 0 41
2,000,000 0 368
2,000,000 2,000,000 0 481
2,000,000 0 13
750,000 1,500,000 0 549
1,080,000 0 34
1,000,000 0 40
500,000 0 33
1,250,000 2,500,000 0 3025
1,250,000 2,500,000 0 3026
1,250,000 2,500,000 0 3027
1,250,000 2,500,000 0 3028
1,250,000 2,500,000 0 3029
6,120,000 6,120,000 0 1436

5,625,000 5,625,000 0 1383
5,400,000 5,400,000 0 1437
3,000,000 3,000,000 0 1539
2,700,000 2,700,000 0 1445
2,125,000 2,125,000 0 1382
1,700,000 1,700,000 0 1538
1,530,000 1,530,000 0 1444
1,530,000 1,530,000 0 1465
1,190,000 0 1637
1,050,000 0 1638
900,000 900,000 0 1466
850,000 850,000 0 1544
750,000 750,000 0 1545
500,000 0 3609
1,200,000 1,200,000 2,400,000 0 1902

4,500,000 0 3757
2,500,000 0 2894
2,500,000 0 2698
2,500,000 0 2794
4,500,000 0 15
5,500,000 0 158
4,500,000 0 3615
2,500,000 0 2912
8,000,000 0 3756
2,500,000 0 2276
750,000 0 2709
400,000 0 2697
31,500,000 0 1593
22,500,000 0 1624
12,600,000 0 1625
5,000,000 0 1621
5,000,000 0 1631
1,250,000 0 1595
1,250,000 0 1626
2,900,000 0 3814
1,800,000 0 3266
6,000,000 0 2451
6,000,000 0 2452
1,500,000 0 2463
4,000,000 0 1070
18,000,000 0 2273
2,200,000 0 2277
1,766,400 0 2278
2,500,000 0 2856
2,000,000 0 2854
1,750,000 0 2855
3,500,000 0 2569
7,800,000 0 2752
4,300,000 0 2751
3,750,000 0 2797
3,500,000 0 2796
15,000,000 0 3838
1,360,000 0 3854
7,500,000 0 3409
2,500,000 0 3424
2,300,000 0 3412
2,000,000 0 3426
1,950,000 0 3224
1,900,000 0 3228
7,500,000 0 3060
4,000,000 0 2911
2,500,000 0 2913
27,000,000 0 3742
15,000,000 0 3741
14,400,000 0 3740
126,000,000 0 1642
28,000,000 0 77
8,000,000 0 2275
4,000,000 0 449
7,000,000 0 2457
5,000,000 0 2450
150,000,000 0 1633
2,000,000 0 1634
600,000 0 30
2,268,582,000
RENCANA KERJA DAN ANGGARAN SEKOLAH
( RKAS )
TAHUN 2020
PROGRAM KERJA SEKOLAH
ISI DOKUMEN :
REKAPITULASI PROGRAM KERJA DAN ANGGARAN UNIT KERJA
RINCIAN PROGRAM KERJA DAN ANGGARAN UNIT KERJA / RPD

( RKAS )
TAHUN 2020
ALOKASI ANGGARAN BELANJA
ISI DOKUMEN :
REKAPITULASI ANGGARAN PENDAPATAN DAN BELANJA UNIT KER
RINCIAN ANGGARAN PENDAPATAN DAN BELANJA PER SUMBER D

( RKAS )
TAHUN 2020
DISTRUBUSI ANGGARAN
ISI DOKUMEN :
REKAPITULASI DISTRIBUSI ANGGARAN UNIT KERJA
RINCIAN DISTRIBUSI ANGGARAN PER UNIT KERJA

( RKAS )
TAHUN 2020
ANGGARAN PERAN SERTA MASYARAK
ISI DOKUMEN :
REKAPITULASI PROGRAM KERJA DAN ANGGARAN UNIT KERJA
RINCIAN PROGRAM KERJA DAN ANGGARAN UNIT KERJA / RPD

ARAN SEKOLAH
EKOLAH
GGARAN UNIT KERJA
AN UNIT KERJA / RPD
ARAN SEKOLAH
BELANJA
N BELANJA UNIT KERJA
ANJA PER SUMBER DANA
ARAN SEKOLAH
GARAN
AN UNIT KERJA
ER UNIT KERJA
ARAN SEKOLAH
MASYARAKAT
GGARAN UNIT KERJA
AN UNIT KERJA / RPD

DAFTAR REKENING
5 BELANJA
5 1 BELANJA OPERASI
5 1 02 Belanja Barang dan Jasa
5 1 02 01 Belanja Bahan Pakai Habis

5 1 02 01 01 Belanja Alat Tulis Kantor
5 1 02 01 03 Belanja Alat Listrik dan Elektronik (Lampu Pijar, Battery Kering)
5 1 02 01 04 Belanja Perangko, Materai dan Benda Pos Lainnya
5 1 02 01 05 Belanja Peralatan Kebersihan dan Bahan Pembersih
5 1 02 01 06 Belanja Bahan Bakar Minyak/Pelumas Alat Kerja
5 1 02 01 07 Belanja Pengisian Tabung Pemadam Kebakaran
5 1 02 01 08 Belanja Pengisian Gas
5 1 02 01 09 Belanja Peralatan Kesehatan/Laboratorium/Radiology
5 1 02 01 10 Belanja Pantry
5 1 02 01 11 Belanja Bahan dan Alat Sanitasi
5 1 02 01 12 Belanja Linen/Perlengkapan Ruang Pasien/Kelayan
5 1 02 01 13 Belanja Pakan
5 1 02 01 14 Belanja Laundry
5 1 02 01 15 Belanja Alat Peraga/Bahan Pelatihan/Praktek/Pameran/Alat Bantu
5 1 02 01 16 Belanja Dekorasi/Dokumentasi
5 1 02 01 17 Belanja Peralatan Pendukung Kendaraan Di atas Air
5 1 02 01 18 Belanja Alat/Perlengkapan Pertukangan
5 1 02 01 21 Belanja Perlengkapan Seminar/Bintek/Sosialisasi/Lokakarya
5 1 02 01 22 Belanja Penunjang Pameran
5 1 02 02 Belanja Bahan/Material
5 1 02 02 01 Belanja Bahan Baku Bangunan
5 1 02 02 02 Belanja Bahan/Bibit Tanaman
5 1 02 02 03 Belanja Bibit Ternak
5 1 02 02 04 Belanja Bahan Obat-Obatan
5 1 02 02 05 Belanja Bahan Kimia dan Pupuk
5 1 02 02 06 Belanja Bahan Pangan
5 1 02 02 07 Belanja Kantong Mayat
5 1 02 02 08 Belanja Bahan Peralatan Kerja
5 1 02 02 09 Belanja Bahan Perlengkapan /Peralatan Gedung /Kantor
5 1 02 02 10 Belanja Bahan Perlengkapan/Peralatan Kesehatan/Kedokteran
5 1 02 02 11 Belanja Bahan Alat Ukur/Timbang
5 1 02 02 12 Belanja Bahan Laboratorium
5 1 02 02 13 Belanja Bahan Bercorak Kesenian dan Kebudayaan
5 1 02 02 14 Belanja Benih/Induk Ikan
5 1 02 02 16 Belanja Air Bersih
5 1 02 02 17 Belanja Bahan Penelitian
5 1 02 03 Belanja Jasa Kantor
5 1 02 03 01 Belanja Telepon
5 1 02 03 02 Belanja Air
5 1 02 03 03 Belanja Listrik
5 1 02 03 04 Belanja Jasa Pengumuman Lelang/Pemenang Lelang
5 1 02 03 05 Belanja Surat Kabar/Majalah
5 1 02 03 06 Belanja Internet
5 1 02 03 07 Belanja Paket/Pengiriman
5 1 02 03 08 Belanja Sertifikasi
5 1 02 03 09 Belanja Jasa Transaksi Keuangan
5 1 02 03 10 Belanja Jasa Administrasi Pungutan Pajak Bahan Bakar Kendaraan Bermotor
5 1 02 03 11 Belanja Jasa Tol/Parkir
5 1 02 03 12 Belanja Iuran/PBB/Pasport/Fiskal
5 1 02 03 13 Belanja Pemakaman/Pemulangan/Pengiriman Pasien, Orang Terlantar, Penyandang Masala
5 1 02 03 14 Belanja Jasa Perawatan/Pengobatan
5 1 02 03 15 Belanja Jasa Publikasi
5 1 02 03 16 Belanja Jasa Pelayanan Film Badge
5 1 02 03 17 Belanja Pengelolaan Sampah
5 1 02 03 18 Belanja Jasa Pemeriksaan Laboratorium
5 1 02 03 19 Belanja Jasa Pengajar/Instruktur/Narasumber/Tenaga Ahli
5 1 02 03 20 Belanja Jasa Pengawalan
5 1 02 03 21 Belanja Jasa Pelayanan Pasien
5 1 02 03 22 Belanja Jasa Keamanan
5 1 02 03 23 Belanja Langganan TV Berbayar
5 1 02 03 24 Belanja Jasa Retribusi/Tiket Masuk
5 1 02 03 25 Belanja Jasa Penyelenggaraan Pendidikan Formal
5 1 02 03 28 Belanja Jasa Kebersihan
5 1 02 03 29 Belanja Jasa Pengetikan/Penulisan Ijazah/Input Data Dapodik
5 1 02 03 30 Belanja Jasa Pengemudi
5 1 02 03 31 Belanja Jasa Tenaga Teknis
5 1 02 03 32 Belanja Jasa Pemeriksaan Hewan
5 1 02 03 33 Belanja Jasa Pendidikan Non Formal
5 1 02 03 34 Belanja Perkara Hukum
5 1 02 05 Belanja Perawatan Kendaraan Bermotor
5 1 02 05 01 Belanja Jasa Service
5 1 02 05 02 Belanja Penggantian Suku Cadang
5 1 02 05 03 Belanja Bahan Bakar Minyak/Gas dan pelumas
5 1 02 05 04 Belanja Jasa KIR
5 1 02 05 05 Belanja Pajak Kendaraan Bermotor
5 1 02 05 07 Belanja Surat Tanda Nomor Kendaraan
5 1 02 06 Belanja Cetak dan Penggandaan
5 1 02 06 01 Belanja Cetak
5 1 02 06 02 Belanja Penggandaan
5 1 02 07 Belanja Sewa Rumah/Gedung/Gudang/Parkir
5 1 02 07 02 Belanja Sewa Gedung/ Kantor/Tempat
5 1 02 07 03 Belanja Sewa Ruang Rapat/Pertemuan
5 1 02 07 04 Belanja Sewa Tempat Parkir/Uang Tambat/Hanggar Sarana Mobilitas
5 1 02 07 05 Belanja Sewa Gudang
5 1 02 07 06 Belanja Sewa Kamar/Akomodasi
5 1 02 07 08 Belanja Sewa Tanah
5 1 02 08 Belanja Sewa Sarana Mobilitas
5 1 02 08 01 Belanja Sewa Sarana Mobilitas Darat
5 1 02 08 02 Belanja Sewa Sarana Mobilitas Air
5 1 02 09 Belanja Sewa Alat Berat
5 1 02 09 01 Belanja Sewa Eskavator
5 1 02 09 02 Belanja Sewa Buldoser
5 1 02 10 Belanja Sewa Perlengkapan dan Peralatan Kantor
5 1 02 10 01 Belanja Sewa Meja Kursi
5 1 02 10 02 Belanja Sewa Komputer dan Printer
5 1 02 10 03 Belanja Sewa Proyektor
5 1 02 10 04 Belanja Sewa Generator
5 1 02 10 05 Belanja Sewa Tenda
5 1 02 10 06 Belanja Sewa Pakaian adat/tradisional
5 1 02 10 07 Belanja Sewa Partisi
5 1 02 10 08 Belanja Sewa Peralatan Elektronik
5 1 02 10 09 Belanja Sewa Peralatan Pecah belah
5 1 02 10 10 Belanja Sewa Tanaman
5 1 02 10 11 Belanja Sewa Peralatan Praktek
5 1 02 10 12 Belanja Sewa PO Box
5 1 02 10 13 Belanja Sewa Alat-alat Kesenian
5 1 02 11 Belanja Makanan Dan Minuman
5 1 02 11 01 Belanja makanan Dan minuman rapat
5 1 02 11 02 Belanja makanan Dan minuman tamu
5 1 02 11 03 Belanja Makanan Dan Minuman Peserta Kegiatan
5 1 02 13 Belanja Pakaian Kerja
5 1 02 13 01 Belanja Pakaian Kerja Lapangan
5 1 02 14 Belanja Pakaian Khusus Dan Hari-Hari Tertentu
5 1 02 14 02 Belanja Pakaian Adat Daerah
5 1 02 14 03 Belanja Pakaian Batik Tradisional
5 1 02 14 04 Belanja Pakaian Olahraga
5 1 02 15 Belanja Perjalanan Dinas
5 1 02 15 01 Belanja Perjalanan Dinas Dalam Daerah
5 1 02 15 02 Belanja Perjalanan Dinas Luar Daerah
5 1 02 15 03 Belanja Perjalanan Dinas Luar Negeri
5 1 02 18 Belanja Pemeliharaan
5 1 02 18 01 Belanja Pemeliharan Tanah
5 1 02 18 02 Belanja Pemeliharan Peralatan Dan Mesin
5 1 02 18 03 Belanja Pemeliharan Gedung Dan Bangunan
5 1 02 18 04 Belanja Pemeliharan Jalan, Jembatan, Irigasi, Dan Jaringan
5 1 02 18 05 Belanja Pemeliharan Aset Tetap Lainnya
5 1 02 23 Belanja Kursus, Pelatihan, Sosialisasi Dan Bimbingan Teknis PNS
5 1 02 23 01 Belanja Kursus-Kursus Singkat/ Pelatihan
5 1 02 23 02 Belanja Sosialisasi
5 1 02 23 03 Belanja Bimbingan Teknis
5 1 02 26 Belanja Honorarium Non PNS
5 1 02 26 01 Belanja Honorarium Tenaga Ahli/Instruktur/Narasumber
5 1 02 26 02 Belanja Honorarium Pegawai Harian Lepas
5 1 02 26 08 Belanja Honorarium Visite Dokter
5 1 02 26 09 Belanja Jasa Keamanan/Pengemudi/Tenaga Teknis/Tenaga Kebersihan
5 1 02 26 10 Belanja Uang Harian Peserta Kegiatan
5 1 02 26 11 Belanja Uang Transport
5 1 02 29 Belanja Hadiah Barang
5 1 02 29 01 Belanja Hadiah Barang atas Prestasi
5 1 02 29 02 Belanja Hadiah Barang atas Penghargaan
0
5 2 BELANJA MODAL
5 2 02 Belanja Modal Pengadaan Peralatan dan Mesin
5 2 02 01 Belanja Modal Alat Besar
5 2 02 01 03 Belanja Modal Pengadaan Alat Bantu
5 2 02 03 Belanja Modal Alat Bengkel dan Ukur
5 2 02 03 01 Belanja Modal Pengadaan Alat Bengkel Bermesin
5 2 02 03 02 Belanja Modal Pengadaan Alat Bengkel Tak Bermesin
5 2 02 03 03 Belanja Modal Pengadaan Alat Ukur
5 2 02 04 Belanja Modal Alat Pertanian
5 2 02 04 01 Belanja Modal Pengadaan Alat Pengolahan
5 2 02 05 Belanja Modal Alat Kantor dan Rumah Tangga
5 2 02 05 01 Belanja Modal Pengadaan Alat Kantor
5 2 02 05 02 Belanja Modal Pengadaan Alat Rumah Tangga
5 2 02 05 03 Belanja Modal Pengadaan Meja dan Kursi Kerja/Rapat Pejabat
5 2 02 06 Belanja Modal Alat Studio, Komunikasi dan Pemancar
5 2 02 06 01 Belanja Modal Pengadaan Alat Studio
5 2 02 06 02 Belanja Modal Pengadaan Alat Komunikasi
5 2 02 06 03 Belanja Modal Pengadaan Peralatan Pemancar
5 2 02 06 04 Belanja Modal Pengadaan Peralatan Komunikasi Navigasi
5 2 02 08 Belanja Alat Alat Laboratorium
5 2 02 08 01 Belanja Modal Pengadaan Unit Laboratorium
5 2 02 08 03 Belanja Modal Pengadaan Alat Peraga Sekolah
5 2 02 08 07 Belanja Modal Pengadaan Alat Laboratorium Lingkungan Hidup
5 2 02 08 08 Belanja Modal Pengadaan Peralatan Laboratorium Hidrodinamika
5 2 02 08 09 Belanja Modal Pengadaan Alat Laboratorium Standarisasi, Kalibrasi Dan Instrumentasi
5 2 02 10 Belanja Modal Komputer
5 2 02 10 01 Belanja Modal Pengadaan Komputer Unit
5 2 02 10 02 Belanja Modal Pengadaan Peralatan Komputer
5 2 02 15 Belanja Modal Pengadaan Alat Keselamatan Kerja
5 2 02 15 01 Belanja Modal Pengadaan Alat Deteksi
5 2 02 15 02 Belanja Modal Pengadaan Alat Pelindung
5 2 02 15 03 Belanja Modal Pengadaan Alat SAR
5 2 02 15 04 Belanja Modal Pengadaan Alat kerja Penerbangan
5 2 02 16 Belanja Modal Pengadaan Alat Peraga
5 2 02 16 01 Belanja Modal Pengadaan Rambu-Rambu Lalu Lintas Darat
5 2 02 18 Belanja Modal Pengadaan Rambu-Rambu
5 2 02 18 01 Belanja Modal Pengadaan Rambu-Rambu Lalu Lintas Darat
5 2 02 18 02 Belanja Modal Pengadaan Rambu-Rambu Lalu Lintas Udara
5 2 02 18 03 Belanja Modal Pengadaan Rambu-Rambu Lalu Lintas Laut
5 2 02 19 Belanja Modal Pengadaan Peralatan Olahraga
5 2 02 19 01 Belanja Modal Pengadaan Peralatan Olahraga
5 2 04 04 Belanja Modal Pengadaan Jaringan
5 2 04 04 01 Belanja Modal Pengadaan Jaringan Air Minum
5 2 04 04 02 Belanja Modal Pengadaan Jaringan Listrik
5 2 04 04 03 Belanja Modal Pengadaan Jaringan Telepon
5 2 04 04 04 Belanja Modal Pengadaan Jaringan Gas
5 2 05 02 Belanja Modal Pengadaan Barang Bercorak Kesenian/ Kebudayaan/ Olahraga
5 2 05 02 01 Belanja Modal Pengadaan Barang Bercorak Kesenian
5 2 05 02 02 Belanja Modal Pengadaan Alat Bercorak Kebudayaan
5 2 05 03 Belanja Modal Pengadaan Hewan
5 2 05 03 02 Belanja Modal Pengadaan Ternak
5 2 05 03 04 Belanja Modal Pengadaan Hewan Lainnya
5 2 05 04 Belanja Modal Pengadaan Ikan
5 2 05 04 01 Belanja Modal Pengadaan Ikan Bersirip
5 2 05 04 02 Belanja Modal Pengadaan Crustea (Udang., Rajungan, Kepiting dan Sebangsanya)
5 2 05 04 03 Belanja Modal Pengadaan Mollusca (kerang, Tiram, Cumu-Cumi, Gurita, Siput dan Sebangsa
5 2 05 04 04 Belanja Modal Pengadaan Coelenterata (Ubur-Ubur dan Sebangsanya)
5 2 05 04 05 Belanja Modal Pengadaan Echinodermata (Teripang, Bulu Babi dan Sebangsanya)
5 2 05 04 06 Belanja Modal Pengadaan Amphibi (Kodok dan Sebangsanya)
5 2 05 04 07 Belanja Modal Pengadaan Reptilia (Buaya, Penyu, Kura-Kura, Biawak, Ular Air dan Sebangsa
5 2 05 04 08 Belanja Modal Pengadaan Mammalia (Paud, Lumba-Lumba, Pesut, Duyung dan Sebangsany
5 2 05 04 09 Belanja Modal Pengadaan Algea (Rumput Laut dan Tumbuh-Tumbuhan lain yang hidup di d
5 2 05 04 10 Belanja Modal Pengadaan Biota Perairan Lainnya
5 2 05 05 Belanja Modal Pengadaan Tanaman
5 2 05 05 01 Belanja Modal Pengadaan Tanaman
5 2 05 Belanja Modal Aset Tetap Lainnya

5 2 05 01 Belanja Modal Pengadaan Bahan Perpustakaan
5 2 05 01 01 Belanja Modal Pengadaan Bahan Perpustakaan Tercetak
ntar, Penyandang Masalah Sosial
i Dan Instrumentasi
an/ Olahraga
n Sebangsanya)
urita, Siput dan Sebangsanya)
n Sebangsanya)
ak, Ular Air dan Sebangsanya)

Duyung dan Sebangsanya)
uhan lain yang hidup di dalam air)

TKR Oto Rkas Bos Bop PSM 2021

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REKAPITULASI PENGGUNAAN ANGGARAN

RKAS SMK NEGERI 2 SALATIGA

RENCANA PENDAPATAN BOS : SISWA subsidi JUMLAH

2. Tahap Penerimaan dan Penggunaan

a. Sumber Dana BOS

b. Sumber Dana BOP

c. Sumber Dana PSM ( SPP )

d. Sumber Dana PSM ( SPI )

ALOKASI ANGGARAN PER UNIT KERJA

5.1.02.18.02 Belanja Pemeliharan Peralatan Dan Mesin 336,730,000

5.1.02.18.03 Belanja Pemeliharan Gedung Dan Bangunan 518,991,150

5.1.02.18.03 Belanja Pemeliharan Gedung Dan Bangunan 12,150,000

5.2.02.10.01 Belanja Modal Pengadaan Komputer Unit 518,000,000

5.2.04.04 Belanja Modal Pengadaan Jaringan 172,000,000

12 OTOMOTIF 167,743,600 4,148,300 10,000,000 32,579,300 2,300,000 70,866,000 6,200,000

13 TEKNIK KOMPUTER DAN JARINGAN 103,904,000 8,104,000 - 30,000,000 4,500,000 61,300,000 -

TOTAL ANGGARAN 7,610,579,625 928,320,000 1,237,760,000 928,320,000 907,432,800 604,955,200 907,432,800

Rusmiyanto Ghrozali Kabul,S,Pd

RKAS 2020 905

SUMBER ANGGARAN BOP SUMBER ANGGARAN BOP

604,955,200 126,452,738 135,077,738 133,052,738 85,552,738 460,911,425 166,268,750 168,293,750 215,793,750

Drs. Kasiswo, S.TP, M.M

RKAS 2020 905

RENCANA KEGIATAN DAN

ANGGARAN KUOTA ANGGARAN BOS

RENCANA PENDAPATAN BOS :

Jumlah BOS+BOP 7,610,579,625 Jumlah Kuota per TW 928,320,000

REKAPITULASI DANA PER UNIT KERJA : DISTRIBUSI SUMBER DANA DAN

RPD RKAS 2020 8

12.2 B. Pengadaan Bahan Habis Pakai Praktik Produktif 62,863,000

RPD RKAS 2020 9

12.3 C. Operasional Bengkel 90,284,600

12.3.2 2) Penambahan Peralatan ruang praktik 6,128,000

12.3.3 1) ATK Teknik Otomotif 4,643,400

RPD RKAS 2020 10

RPD RKAS 2020 11

RPD RKAS 2020 12

464,160,000 15.00% Belanja Pegawai -

OTA ANGGARAN BOS KUOTA ANGGARAN BOP

1,237,760,000 928,320,000 907,432,800 604,955,200 302,477,600 453,716,400

MBER DANA DAN WAKTU PENCAIRAN :

RPD RKAS 2020 13

RPD RKAS 2020 14

RPD RKAS 2020 15

Salatiga, 1 April 2020

Ketua Tim Penyusun RKAS

RPD RKAS 2020 16

RPD RKAS 2020 17

5 Manajemen Mutu-Ketenagaan 147,414,900

6 Tata Usaha 1,875,055,950

9 Teknik Bangunan 190,369,700

10 Teknik Elektro 153,813,500

11 Teknik Mesin 186,395,300

12 Teknik Otomotif 167,743,600

13 Teknik Informatika 103,904,000

14 Normatif Adaptif 155,218,800

BOS REGULER / APBN

129,828,050 231,905,500 8,640,000 120,190,900

69,423,800 148,483,000 213,316,000 4,000,000

56,700,000 224,383,150 38,318,200 451,703,000

93,542,000 121,783,000 81,245,000 1,000,000

38,530,000 57,914,000 19,300,000 5,747,500

315,697,700 341,269,550 390,281,350 168,509,000