RENCANA ANGGARAN BELANJA

PERALATAN JURUSAN AKUNTANSI

SMK BHUMI PHALA PARAKAN
TAHUN 2021

A. Kebutuhan Lab Elektornik/Komputer Akuntansi

SUMBER DANA
NO NAMA BAHAN SPESIFIKASI VOLUME SATUAN HARGA SATUAN
BOS KOMITE JUMLAH
1 Komputer PC display 19", HD 1 TB, Intel core i7 9 unit Rp 6,500,000 Rp 58,500,000 Rp 58,500,000
2 UPS prolink Pro 700 26 unit Rp 700,000 Rp 18,200,000 Rp 18,200,000
3 RAM Vgen 2GB DDR3 PC10600 5 unit Rp 350,000 Rp 1,750,000 Rp 1,750,000
4 keyboard logitech Classic Keyboard k-100 15 unit Rp 100,000 Rp 1,500,000 Rp 1,500,000
5 Monitor Led Asus VS197DE 19" 5 unit Rp 1,100,000 Rp 5,500,000 Rp 5,500,000
6 Mouse logitech Optical Mouse M100r 15 unit Rp 90,000 Rp 1,350,000 Rp 1,350,000
7 Mouse pad lapis kain 40 unit Rp 25,000 Rp 1,000,000 Rp 1,000,000
8 Powes Suply 500 watt 5 unit Rp 200,000 Rp 1,000,000 Rp 1,000,000
9 Processor intel processor pentium G3220 5 unit Rp 800,000 Rp 4,000,000 Rp 4,000,000
10 Hardisk seagate 320 GB 5 unit Rp 400,000 Rp 2,000,000 Rp 2,000,000
11 lemari arsip/ filling acabinet krisbow File Cabinet 4 shef 4 door 2 unit Rp 3,000,000 Rp 6,000,000 Rp 6,000,000
12 kursi kerja siswa kursi staff hidrolik 36 unit Rp 600,000 Rp 21,600,000 Rp 21,600,000
13 kursi kerja guru kursi manager hidrolik 1 unit Rp 850,000 Rp 850,000 Rp 850,000
14 layar proyektor 120 inchi 1 unit Rp 2,100,000 Rp 2,100,000 Rp 2,100,000
15 papan tulis dorong whiteboard magnetic dorong 1 unit Rp 1,100,000 Rp 1,100,000 Rp 1,100,000
16 AC standing ac 1 unit Rp 18,000,000 Rp 18,000,000 Rp 18,000,000
sub jumlah kebutuhan lab elektronik/komputer akuntansi Rp 125,350,000 Rp 144,450,000

B. Kebutuhan Lab Model Kantor Akuntansi

SUMBER DANA
NO NAMA BAHAN SPESIFIKASI VOLUME SATUAN HARGA SATUAN
BOS KOMITE JUMLAH
1 Meja kerja siswa material sheet metal 18 unit Rp 1,000,000 Rp 18,000,000 Rp 18,000,000
2 meja kerja guru material sheet metal 1 unit Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
3 kursi kerja siswa kursi staff hidrolik 18 unit Rp 600,000 Rp 10,800,000 Rp 10,800,000
4 kursi kerja guru kursi manager hidrolik 1 unit Rp 850,000 Rp 850,000 Rp 850,000
5 papan tulis dorong whiteboard magnetic dorong 1 unit Rp 1,100,000 Rp 1,100,000 Rp 1,100,000
6 lemari alat/tools cabinet krisbow File Cabinet 4 shef 4 door 2 unit Rp 3,000,000 Rp 6,000,000 Rp 6,000,000
7 komputer PC display 19", HD 1 TB, Intel core i7 19 unit Rp 6,500,000 Rp 123,500,000 Rp 123,500,000
8 Mouse logitech Optical Mouse M100r 19 unit Rp 90,000 Rp 1,710,000 Rp 1,710,000
9 Mouse pad lapis kain 19 unit Rp 25,000 Rp 475,000 Rp 475,000
10 UPS prolink Pro 700 19 unit Rp 700,000 Rp 13,300,000 Rp 13,300,000
11 mesin ketik elektrik Brother Gx6750 6 unit Rp 1,200,000 Rp 7,200,000 Rp 7,200,000
12 penghancur kertas Krisbow S215 2 unit Rp 700,000 Rp 1,400,000 Rp 1,400,000
13 printer scan Canon multifunction inkjet Tr4570s 2 unit Rp 1,600,000 Rp 3,200,000 Rp 3,200,000
14 cash register Casio Se-S10 2 unit Rp 3,400,000 Rp 6,800,000 Rp 6,800,000
15 kalkulator print Casio HR-8RC Reprint & Check 18 unit Rp 325,000 Rp 5,850,000 Rp 5,850,000
16 printer dot matrik Epson LX310 1 unit Rp 2,200,000 Rp 2,200,000 Rp 2,200,000
17 mesin penghitung uang Kozure Mc101 1 unit Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
18 meja resepsionis material partical board 1 unit Rp 2,500,000 Rp 2,500,000 Rp 2,500,000
19 kursi resepsionis kursi hidrolik 2 unit Rp 750,000 Rp 1,500,000 Rp 1,500,000
20 pesawat telepon panasonic Kx-Ts505 3 Rp 200,000 Rp 600,000 Rp 600,000
21 layar proyektor 120 inchi 1 unit Rp 2,100,000 Rp 2,100,000 Rp 2,100,000
sub jumlah kebutuhan lab model kantor akuntansi Rp 211,085,000 Rp 211,085,000
JUMLAH TOTAL PERALATAN AKUNTANSI Rp 336,435,000 Rp 336,435,000

Parakan, Agustus 2021

Pelaksana
Ketua Kompetensi Keahlian Akuntansi

Rosi Dyah Pradita, S. Pd.

Diperiksa,
Waka. Urusan Administrasi keuangan Waka. Urusan Sarana dan Prasarana

Elma Nafi'ah, S. Pd. Hedi Santoso, S.Pd.

Mengetahui dan menyetujui,

Kepala SMK Bhumi Phala Parakan

Slamet Purwanto, S. Pd.

eahlian Akuntansi