RENCANA KEGIATAN ANGGARAN SEKOLAH

TAHUN 2022

NAMA SEKOLAH : SMK TAMANSISWA KEDIRI

DESA/KELURAHAN : DANDANGAN
KECAMATAN : KOTA KEDIRI
PROVINSI : JAWA TIMUR
SUMBER DANA : BOS 2022

PROGRAM KEGIATAN PERHITUNG

URAIAN
SNP
VOLUME
STANDART PEMBIAYAAN (SNP 7)
Belanja Barang dan Jasa
Belanja langganan daya dan Jasa
Belanja langganan Telepon 12
Belanja Langganan Internet 12
Belanja Langganan Koran 12
Belanja Pegawai
Honor Pegawai Tidak tetap (7 org x 12 Bulan) 12
STANDART PENGELOLAAN (SNP 6)
Belanja Barang dan Jasa
Belanja Cetak Banner Hardiknas (1,25 x 3) 1
Belanja Cetak Stiker Takjil 450
Belanja Kalender 12 Bulan 19
Belanja Cetak COVID-19 (1,2 x 2) 1
STANDART SARANA PRASARANA (SNP 5)
Belanja Barang dan Jasa
Belanja Jam Mirado 808 1
Belanja Jam Mirado 8201 1
Belanja jasa Service Printer 1
Belanja jasa Tukang Bangunan (1 orang x 25 Hari) 25
Belanja Paku Triplek 1/2Kg 1
Belanja Paku Usuk 1/2Kg 1
Belanja Kayu (4 x 6 x 400 ) 20
Belanja Cat Tembok Putih 1
Belanja Paku Kalsi 1
Belanja Kuas Eterna 2
Belanja Interesit Gresik 110
Belanja Kayu ( 4 x 6 x 400 ) 50
Belanja Triplek 6 meter 10
Belanja Kayu ( 4 x 6 x 100) 10
Belanja Gergaji 1
Belanja Kayu Sengon (4 x 6 x 3 ) 1
Belanja Bendrat 2
Belanja Paku 2 2
Belanja Cat Tembok Putih 1
Belanja Kayu (4 x 6 x 100 ) 5
Belanja Lem Kayu 2
Belanka Kayu ( 4 x 6 x 400 ) 5
Belanja Interesit Gresik 110
Belanja Triplek 8 meter 3
Belanka Kayu ( 4 x 6 x 400 ) 25
Belanja Triplek 6 meter 1
Belanja Paku 2 1
Belanja Cat Tembok Putih 1
Belanja Paku 3 2
Belanja Kayu (4 x 6 x 100 ) 10
Belanja Cat Tembok Maltex 3148 1
Belanja Jasa Pembantu Tukang (1 orang x 25 hari) 25
Belanja Modal Peralatan dan Mesin
Belanja TP-LINK AC1350 1
Belanaj CCTV Outdoor Onassis 360 1
Belanja Printer Canon E410 1
Belanja TP-LINK CPE 220 1
Belanja Komputer TU Core I5 6500 3.2Ghz RAM 8GB VGA 1050 4GB 1
Belanja Harddisk External WD Blue 1TB 1
Belanja FlashDisk 64GB 3
Belanja Mikrotik RB951Ui-2HnD 2
Belanja TP-LINK WN823 1
Belanja RAM Server SK Hynix 8GB 2rx8 PC4-2133P-UB0-11 1
Belanaja Micro Meter 2
Belanja Seal Hidrolic 3
Belanja Dial Indicator 1
Belanja Frok Fluid 3
Belanja Kanvas Rem 3
Belanja Gelas Ukur 3
Belanja Vernier Caliper 2
Belanja Kertas Amplas 10
Belanja Kuas 3
Belanja Torque Wrench 1
Belanja Minyak Rem 2
Belanja Air Impact Wrench 1
Belanja Air Compressor 1
 Mengetahui
Kepala Sekolah

RESTIN AGUNG SUNARYATI, S.T

AN ANGGARAN SEKOLAH
HUN 2022

PERHITUNGAN TAHAP
JUMLAH

SATUAN HARGA SATUAN I II III

Bulan 55,000 660,000 220,000 220,000 220,000

Bulan 926,306 11,115,672 3,705,224 3,705,224 3,705,224
Bulan 140,000 1,680,000 560,000 560,000 560,000
-
Bulan 555,000 6,660,000 2,220,000 2,220,000 2,220,000
-

Lembar 110,000 110,000 110,000 -

Lembar 650 292,500 292,500
Buah 20,000 380,000 380,000
Lembar 60,000 60,000 60,000
-
-
Buah 275,000 275,000 275,000
Buah 225,000 225,000 225,000
Unit 450,000 450,000 450,000
Oh 125,000 3,125,000 3,125,000
Kg 15,000 15,000 15,000
Kg 17,000 17,000 17,000
Batang 45,000 900,000 900,000
Galon 370,000 370,000 370,000
Kg 30,000 30,000 30,000
Buah 2,800 5,600 5,600
Lembar 14,000 1,540,000 1,540,000
Batang 45,000 2,250,000 2,250,000
Lembar 75,000 750,000 750,000
Batang 40,000 400,000 400,000
Buah 160,000 160,000 160,000
Pak 215,000 215,000 215,000
Kg 18,000 36,000 36,000
Kg 15,000 30,000 30,000
Galon 370,000 370,000 370,000
Batang 40,000 200,000 200,000
Buah 13,000 26,000 26,000
Batang 45,000 225,000 225,000
Lembar 14,000 1,540,000 1,540,000
Lembar 146,000 438,000 438,000
Batang 45,000 1,125,000 1,125,000
Lembar 75,000 75,000 75,000
Kg 15,000 15,000 15,000
Galon 370,000 370,000 370,000
Kg 15,000 30,000 30,000
Batang 40,000 400,000 400,000
Galon 95,000 95,000 95,000
Oh 100,000 2,500,000 2,500,000
-
Buah 850,000 850,000 850,000
Buah 850,000 850,000 850,000
Unit 1,400,000 1,400,000 1,400,000
Buah 600,000 600,000 600,000
Unit 5,600,000 5,600,000 5,600,000
Buah 850,000 850,000 850,000
Buah 100,000 300,000 300,000
Buah 650,000 1,300,000 1,300,000
Buah 220,000 220,000 220,000
Buah 850,000 850,000 850,000
Buah 88,000 176,000 176,000
Buah 15,000 45,000 45,000
Buah 163,000 163,000 163,000
Botol 23,000 69,000 69,000
Buah 32,000 96,000 96,000
Buah 4,000 12,000 12,000
Buah 70,000 140,000 140,000
Lembar 12,000 120,000 120,000
Buah 6,000 18,000 18,000
Unit 457,000 457,000 457,000
Botol 60,000 120,000 120,000
Unit 693,000 693,000 693,000
Unit 2,150,000 2,150,000 2,150,000
56,239,772 42,829,324 6,705,224 6,705,224

Kediri 02 Januari 2022

 Bendahara

Dra.SUSILAWATI