NO URAIAN
1 2
I. PENERIMAAN
Jumlah
- Ember
- Sulak
- Hand sanitizer
- Sabun cair cuci tangan
- Tissu
8 Belanja Perlengkapan UKS
- Tabung oksigen 1M3
Jumlah
RENCANA ANGGARAN BELANJA (RAB)
RASIONAL SEKOLAH DAERAH (BOSDA) SMK SWASTA TAHAP I
PROVINSI JAWA TENGAH TAHUN 2021
PERIODE : JANUARI S.D JUNI 2021
2 3 4 5
788 75,000
788 75,000
2 OH 1,500,000
Pembelajaran
15 rim 55,000
5 bh 100,000
1 bh 850,000
5 bh 150,000
10 bh 60,000
1 roll 750,000
1 bh 800,000
1 bh 2,000,000
1 bh 7,000,000
1 lbr 900,000
502 bh 3,000
4 bh 85,000
2 dus 25,000
1 dus 50,000
1 dus 50,000
10 bh 20,000
3 bh 30,000
2 bh 50,000
2 bh 39,500
5 bh 35,000
5 bh 50,000
5 bh 20,000
11 bh 10,000
1 bh 1,000,000
% (sepuluh persen)
4 bh 1,140,000
4 bh 335,000
Realisasi
Jumlah Anggaran
Jumlah
(Rp.) Volume Sat
Anggaran (Rp.)
59,100,000
59,100,000
22,025,000
3,000,000 2 OH 3,000,000
-
825,000 15 rim 645,000
500,000 5 bh 450,000
850,000 1 bh 825,000
-
750,000 5 bh 960,000
600,000 10 bh -
750,000 1 roll 725,000
800,000 1 bh 525,000
2,000,000 1 bh 1,300,000
7,000,000 1 bh 6,930,000
900,000 1 lbr 556,500
-
1,506,000 502 bh 1,500,000
340,000 4 bh 140,000
2 dus 34,000
50,000 1 dus 35,000
50,000 1 dus 69,000
-
200,000 10 bh 180,000
90,000 3 bh 67,000
100,000 2 bh 37,500
55,000
79,000 2 bh 78,900
55,500
175,000 5 bh 45,500
34,500
250,000 5 bh 182,500
100,000 5 bh 118,650
110,000 11 bh 125,000
1,000,000 1 bh 1,500,000
17,174,550 20,000,000
-
-
4,560,000
10 bh 4,840,000
1,340,000
-
180,000
50,000
25,000
-
210,000
-
25,000
275,000
700,000
70,000
343,500
-
6,000
200,000
34,000
15,000
19,000
-
20,000
23,000
62,500
55,000
55,400
95,000
67,500
18,650
15,000
-
6,930,000 500,000
2,825,450
9,755,450 -
1,900,000 7,855,450 -
3,000,000 1,060,000
1 2
4 Pengadaan Alat Pakai Habis Praktikum Pe
- HVS F4 70 gram 15 rim
- Flashdisk 5 bh
- Hard disk 1 bh
5 Pengadaan Bahan Pakai Habis
-Pipa hitam 4x4 5 bh
-Pahat HSS 3/8 " 10 bh
- Kabel NYM 1 roll
- Accu 1 bh
- Panel cell solar 1 bh
- Papan nama bengkel mesin / adv 1 bh
- Acrilic 5mm 1 lbr
6 Belanja Alat Tulis Kantor
-Tonner refil 4 bh
- Bolpoint 2 dus
- Spidol 1 dus
7 Belanja Alat Kebersihan
- Sapu rayung 10 bh
- Kain pel 3 bh
- Kanebo 1 bh
- Ember 2 bh
- Sulak 5 bh
- Hand sanitizer 3 bh
- Sabun cair cuci tangan 8 bh
- Tissu 12 bh
Jumlah
Realisasi
Jumlah Anggaran
(Rp.) real selisih
(170,000)
4,200,000
900,000
340,000
5,870,000 800,000
320,000
1,120,000
4,750,000
5000000
(250,000)
NO URAIAN
Jumlah
real
18,069,000
522,000
825,000
825,000
736,000
647,000
970,000
1,506,000
6,200,000
57,000
79,000
940,500
4,500,000