CONTOH PERSETUJUAN MA-SMA-SMK

RENCANA ANGGARAN DAN BIAYA

PERSETUJUAN

NO URAIAN VOL SATUANHARGA SATUAN JUMLAH PERSEN

a. Pengadaan lahan 4000 M 2
470,000 1,880,000,000
1 b Legalitas 1 Paket 70,000,000 70,000,000 30%
Sub Total 1,950,000,000
a. Rehap total ruang kelas dan guru 10 unit 200,000,000 2,000,000,000
b. Pembangunan Mushola1 1 unit 245,000,000 245,000,000
c. pembangunan kamar mandi dan tempa 20 unit 7,500,000 150,000,000
2 40%
d. Pengembangan usaha mikro 1 unit 190,000,000 190,000,000
e. Pengeboran sumur 1 unit 15,000,000 15,000,000
Sub Total 2,600,000,000
a Allat peraga LAB 8 Paket 15,000,000 120,000,000
b Pengadaan Laptop 19 Unit 7,500,000 142,500,000
c Mobil Antar jemput 2 unit 250,000,000 500,000,000
d. Pengadaan LCD Proyektor 10 unit 7,000,000 70,000,000
e. Pengadaan alat Olah Raga 2 unit 30,000,000 60,000,000
f Pengadaan buku perpustakaan 3 Paket 80,000,000 240,000,000
g Pengadaan Komputer 30 unit 6,000,000 180,000,000
h Pengadaan sound system 3 unit 46,000,000 138,000,000
i Pengadaan alat Drum band 3 Group 25,000,000 75,000,000
3 30%
j meja kursi anak 110 set 500,000 55,000,000
k Almari 12 unit 3,500,000 42,000,000
l meja kursi Tamu 4 set 5,000,000 20,000,000
m Rak Perpustakaan 10 unit 1,500,000 15,000,000
n Pengadaan Seragam drum band 50 stel 250,000 12,500,000
o Loker Arsip 10 unit 10,000,000 100,000,000
p Pengadaan AC 8 Unit 7,000,000 56,000,000
q Pengadaan ATK 4 Paket 31,000,000 124,000,000
Sub total 1,950,000,000
Jumlah Total 1 + 2 + 3 6,500,000,000 100%