RENCANA KEGIATAN DAN ANGGARAN

SMK NEGERI 1 CIREBON

TAHUN ANGGARAN 2023

KOMPETENSI KEAHLIAN :

PENANGGUNG JAWAB KEGIATAN

:

WAKTU PELAKSANAAN
ESTIMASI HARGA
SASARAN / INDIKATOR
NO. NAMA KEGIATAN / SUB KEGIATAN 1 2 3 4 5 6 7 8 9 10 11
HARGA SATUAN JUMLAH KEGIATAN
VOLUME
(Rp.) (Rp.) Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov
A Bahan Praktik Kegiatan KBM JML SATUAN
Chasis
1 Kopling 2 pcs Rp 650,000 1,300,000 Tersedianya bahan praktik
2 Propeler Shaft 2 pcs Rp 2,500,000 5,000,000 Tersedianya bahan praktik
3 Spider 4 pcs Rp 400,000 1,600,000 Tersedianya bahan praktik
4 Deferensial 2 pcs Rp 3,500,000 7,000,000 Tersedianya bahan praktik
5 Transmisi Manual 2 pcs Rp 6,500,000 13,000,000 Tersedianya bahan praktik
6 Kit Rem 5 pcs Rp 80,000 400,000 Tersedianya bahan praktik
7 brake shoes 5 pcs Rp 135,000 675,000 Tersedianya bahan praktik
8 Cylinder Block 5 pcs Rp 216,000 1,080,000 Tersedianya bahan praktik
9 Transmisi Matic 1 pcs Rp 15,500,000 15,500,000 Tersedianya bahan praktik
10 Cylinder Block 1 pcs Rp 16,500,000 16,500,000 Tersedianya bahan praktik
11 Shockbreaker depan 1 pcs Rp 850,000 850,000 Tersedianya bahan praktik
12 Shockbreaker belakang 1 pcs Rp 400,000 400,000 Tersedianya bahan praktik
13 brake pad 1 pcs Rp 350,000 350,000 Tersedianya bahan praktik
14 brake shoes 1 pcs Rp 350,000 350,000 Tersedianya bahan praktik
15 Tie rod 1 pcs Rp 200,000 200,000 Tersedianya bahan praktik
16 Ball Join 1 pcs Rp 250,000 250,000 Tersedianya bahan praktik
17 Lower arm 1 pcs Rp 550,000 550,000 Tersedianya bahan praktik
18 Kopling 1 pcs Rp 980,000 980,000 Tersedianya bahan praktik
19 Switch Central Lock 1 pcs Rp 500,000 500,000 Tersedianya bahan praktik

Jumlah 66,485,000 66485000

Engine
1 Bahan Bakar 100 liter Rp 12,500 1,250,000 Tersedianya bahan praktik
2 Minyak Pelumas/Oli 40 liter Rp 85,000 3,400,000 Tersedianya bahan praktik
3 Filter Udara 5 Pcs Rp 60,000 300,000 Tersedianya bahan praktik
4 Filter Oli 5 Pcs Rp 75,000 375,000 Tersedianya bahan praktik
5 Pompa Bahan Bakar 5 Pcs Rp 350,000 1,750,000 Tersedianya bahan praktik
6 Sensor Themperatur udara ( THA ) 5 Pcs Rp 250,000 1,250,000 Tersedianya bahan praktik
7 Sensor Themperatur
Sensor Air ( THW Presure
Manifold Absolud ) 5 Pcs Rp 250,000 1,250,000 Tersedianya bahan praktik
8 ( MAP ) 5 Pcs Rp 250,000 1,250,000 Tersedianya bahan praktik
9 Sensor Mass Air Flow ( MAF ) 5 Pcs Rp 250,000 1,250,000 Tersedianya bahan praktik
10 Sensor Knock ( KNK ) 5 Pcs Rp 250,000 1,250,000 Tersedianya bahan praktik
11 Sensor Idle speed ( ISCV ) 5 Pcs Rp 250,000 1,250,000 Tersedianya bahan praktik
12 Sensor Throttle ( TPS ) 5 Pcs Rp 250,000 1,250,000 Tersedianya bahan praktik
13 Sensor Oxigen ( O2 sesnsor ) 5 Pcs Rp 250,000 1,250,000 Tersedianya bahan praktik
14 Sensor Cam Shaft ( CMP ) 5 Pcs Rp 250,000 1,250,000 Tersedianya bahan praktik
15 Sensor Crank Shaft ( CKP ) 5 Pcs Rp 250,000 1,250,000 Tersedianya bahan praktik
16 Igniter Coil 5 Pcs Rp 250,000 1,250,000 Tersedianya bahan praktik
17 Busi 20 Pcs Rp 90,000 1,800,000 Tersedianya bahan praktik
18 Injektor 8 Pcs Rp 250,000 2,000,000 Tersedianya bahan praktik
19 Tester Fluid Injector 4 tube Rp 450,000 1,800,000 Tersedianya bahan praktik
20 Injektor Cleaner 10 Pcs Rp 70,000 700,000 Tersedianya bahan praktik
21 Karburator cleaner 10 Pcs Rp 60,000 600,000 Tersedianya bahan praktik
Jumlah 27,725,000 27725000
Listrik
1 Baterai 4 pcs Rp 825,000 3,300,000 Tersedianya bahan praktik
2 Kabel Warna 4 Roll Rp 75,000 300,000 Tersedianya bahan praktik
3 Soket 1 Pac Rp 50,000 50,000 Tersedianya bahan praktik
4 Terminal 1 Roll Rp 100,000 100,000 Tersedianya bahan praktik
5 Solder 2 pcs Rp 100,000 200,000 Tersedianya bahan praktik
6 Timah Solder 2 Roll Rp 50,000 100,000 Tersedianya bahan praktik
7 Pasta Solder 2 Roll Rp 50,000 100,000 Tersedianya bahan praktik
8 Fuse 1 Pac Rp 80,000 80,000 Tersedianya bahan praktik
9 Motor Stater 2 set Rp 605,000 1,210,000 Tersedianya bahan praktik
10 Alternator 2 set Rp 1,650,000 3,300,000 Tersedianya bahan praktik
11 Regulator 2 set Rp 192,000 384,000 Tersedianya bahan praktik
12 Platina 10 set Rp 55,000 550,000 Tersedianya bahan praktik
13 Kondensor 10 set Rp 55,000 550,000 Tersedianya bahan praktik
14 Kabel Batreai 4 pcs Rp 110,000 440,000 Tersedianya bahan praktik
 15 Distributor 2 set Rp 825,000 1,650,000 Tersedianya bahan praktik
16 Ignition Coil 4 set Rp 150,000 600,000 Tersedianya bahan praktik
17 Greas 5 pcs Rp 50,000 250,000 Tersedianya bahan praktik
18 0
19 0
20 0
jumlah 12,914,000 12914000

Body Kendaraan
1 Thiner ND 50 Liter Rp 55,000 2,750,000 Tersedianya bahan praktik
2 Thiner A 50 Liter Rp 55,000 2,750,000 Tersedianya bahan praktik
3 Clear 20 Kg Rp 165,000 3,300,000 Tersedianya bahan praktik
4 Dempul 20 Kg Rp 78,000 1,560,000 Tersedianya bahan praktik
5 Cat Warna 30 kg Rp 165,000 4,950,000 Tersedianya bahan praktik
6 Welding Elektroda RB- 26 12 dus Rp 154,000 1,848,000 Tersedianya bahan praktik
7 Welding Elektroda RB- 20 12 dus Rp 100,000 1,200,000 Tersedianya bahan praktik
8 Ampelas 100 Lembar Rp 10,000 1,000,000 Tersedianya bahan praktik
9 Mata Grinda Potong 20 dus Rp 70,000 1,400,000 Tersedianya bahan praktik
10 Mata Grinda Ampelas 30 dus Rp 70,000 2,100,000 Tersedianya bahan praktik
11
Jumlah 22,858,000 22858000

B Hand tool (Alat habis pakai) JML SATUAN

Handtool
1 Radiator Tester/Cup tester
2 Kunci Ring
3 Kunci Pas
4 Rachet
5 Kunci Momen
6 kunci komninasi
7 Kunci ring rachet
8 Palu Konde
9 Tang Kombinasi , Lancip, Potong
10 kunci inggris
11 fuller
Powertool
1 Spraygun
2 Hotgun
3 gerinda tangan
4 Mesin Bor
5 Las listrik
6
7
8
9
Jumlah 0
C Bahan Uji Kompetensi JML SATUAN
1
2
3
4
5
6
7
8
Jumlah 0
D Bahan Praktek Persiapan LKS JML SATUAN
Mata Lomba Automobil
Perlengkapan Safety
1 Wearpack
2 Sarung Tangan
3 Sepatu Safety
4 Topi/Helmet
5 Masker
6 Kacamata Kerja
Jumlah 0
Engine Managemen dan Electrical Sistem
 1 Kendaraaan Great new xenia/Avanza 2015-t
2 Manual BOOK
3 Digital Multitester
4 Manual Multitester
5 Hydrometer
6 Lampu Kerja
7 Battery Tester
8 Scantool Diagnosis Equipment
9 Caddy tool/Mechanic tools set
10 Fender,Seat,Steering, dan floor cover
11 Penampan Plastik
12 Headset
13 Kawat/Jarum
14 Kabel PIN Male & Female Jumlah 0
Layout Lomba
1 Hanphone
2 Tripod
3 Gimbal Hp
4 Laptop
5 Printer
6 Internet
7 Meja Kerja
8 Headset
9
10
11
12
13
14
Jumlah 0
Mata Lomba……………
1
2
3
4
5
6
Jumlah 0

E Pemeliharaan Alat / Mesin Bengkel JML SATUAN

Unit Zebra Expass
1
2
3
4
5
Jumlah 0

1
2
3
4
5
Jumlah 0

1
2
3
4
5
6
7
8
9
Jumlah 0
Jumlah Total 129,982,000

Cirebon
Mengetahui/ Menyetujui Yang M
Kepala Sekolah

...........................................
…………
 SUMBER DANA

12 KETERANGAN
BOS BOPD

Des (Rp.) (Rp.)

Cirebon, …....
Yang Mengajukan

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