12/21/2021 KIPAS MIYAKO KDB 3 Rp450,000

12/28/2021 PERBAIKAN RAK BUKU 1 Rp510,000

11/19/2021 STAND MIK BERDIRI 1 Rp250,000
11/22/2021 LISTRIK BULAN NOVEMBER 1 Rp749,950
11/24/2021 PERBAIKAN MEJA TENNIS MEJA 1 Rp800,000
12/24/2021 LISTRIK BULAN DESEMBER 1 Rp850,500
11/11/2021 KOMPONEN PERBAIKAN LISTRIK 1 Rp292,000
PEMBELIAN ALAT PERAGA BIOLOGI 10 Rp650,000
STAND MIC 1 Rp250,000

JUMLAH
 Rp1,350,000
Rp510,000
Rp250,000
Rp749,950
Rp800,000
Rp850,500
Rp292,000
Rp6,500,000
Rp250,000
Rp0
Rp11,552,450
NO TANGGAL PEMBELANJAAN SATUAN
1 1/2/2022 ATK BULAN JANUARI 1
2 1/7/2022 INTERNET BULAN JANUARI 1
3 1/8/2022 KONSUMSI MUSYAWARAH RUTIN BULAN JANUARI 1
1/10/2022 LISTRIK BULAN JANUARI 1
4 1/11/2022 MKKS BULAN JANUARI 1
5 2/5/2022 KONSUMSI MUSYAWARAH RUTIN BULAN FEBRUARI 1
6 2/6/2022 ATK BULAN FEBRUARI 1
7 2/7/2022 GORDEN RING 4
8 2/7/2022 INTERNET BULAN FEBRUARI 1
9 2/14/2022 FOTO IJAZAH 107
10 2/17/2022 MKKS BULAN FEBRUARI 1
11 2/22/2022 LISTRIK BULAN FEBRUARI 1
12 3/5/2022 KONSUMSI MUSYAWARAH RUTIN BULAN MARET 1
13 3/6/2022 ATK BULAN MARET 1
14 3/7/2022 INTERNET BULAN MARET 1
15 3/9/2022 MKKS BULAN MARET 1
16 3/12/2022 ALAT KEBERSIHAN 1
17 3/14/2022 TINTA CANON 790 BLACK 1
18 3/22/2022 LISTRIK BULAN MARET 1
19 3/24/2022 TAPLAK MEJA 5
20 3/29/2022 TRANSPORT PENCAIRAN DANA TAHAP I 1
21 3/31/2022 MAJALAH GEMA SUARA GURU 3
22 1 4/1/2022 MKKS BULAN APRIL 1
23 2 4/3/2022 BAHAN PERBAIKAN KERAN AIR 1
24 3 4/8/2022 BAHAN CAT 1
25 4 4/8/2022 PERLENGKAPAN CAT 1
26 5 4/11/2022 INTERNET BULAN APRIL 1
27 6 4/13/2022 PEMBELIAN TANAMAN 1
7 4/22/2022 BAHAN PERBAIKAN PIPA 1
28 8 4/22/2022 LISTRIK BULAN APRIL 1
29 9 4/25/2022 PERLENGKAPAN PERPUSTAKAAN (MEJA) 1
30 10 4/25/2022 PERLENGKAPAN PERPUSTAKAAN ( RAK MAJALAH) 1
31 11 4/25/2022 PERLENGKAPAN PERPUSTAKAAN (SANDARAN BUKU) 1
33 12 4/26/2022 ALAT PERAWATAN SEKOLAH 1
34 13 4/27/2022 SPPD LUAR DAERAH 1
35 14 4/28/2022 HONOR PENDIDIK DAN TENAGA PENDIDIKAN 1
36 15 4/28/2022 KEGIATAN UJIAN SEKOLAH 1
37 16 4/30/2022 TINTA CANON 790 COLOR 3
38 17 4/30/2022 HARD DISK EXTERNAL 1
40 18 4/30/2022 FLASH DISK V-GEN 32 GB 1
41 19 4/30/2022 ROMPI INVENTARIS OLAHRAGA 21
42 20 4/30/2022 LAPTOP 1
43 21 4/30/2022 BALIHO PPDB 1
49 22 4/30/2022 PERLENGKAPAN KANTOR (AMPLI) 1
50 23 4/30/2022 MEJA LABORATORIUM 2
51 2 5/8/2022 ATK BULAN MEI 1
52 3 5/11/2022 INTERNET BULAN MEI 1
53 1 5/17/2022 MKKS BULAN MEI 1
4 5/22/2022 LISTRIK BULAN MEI 1
5 5/23/2022 KONSUMSI MUSYAWARAH RUTIN (MEI) 1
6 5/26/2022 PRINTER CANON G410 + TINTA 1
7 5/30/2022 KOMPONEN LISTRIK 1
1 6/2/2022 INTERNET BULAN JUNI 1
2 6/4/2022 PERLENGKAPAN LAB KOMPUTER 1
6/4/2022 MKKS BULAN JUNI 1
3 6/5/2022 ATK BULAN JUNI 1
6/15/2022 SPPD LUAR DAERAH (TTD NPHD) 1
5 6/19/2022 LISTRIK BULAN JUNI 1
4 6/22/2022 BAHAN PENGECATAN 1
6 6/23/2022 TRANSPORT SOSIALISASI IKM 1
7 6/28/2022 SPPD LUAR DAERAH (PENGUMPULAN LAPORAN) 1
8 6/30/2022 MAP RAPORT K13 120
7/11/2022 KONSUMSI MUSYAWARAH RUTIN (JULI) 1
7/14/2022 MKKS BULAN JULI 1
8/8/2022 KONSUMSI MUSYAWARAH RUTIN (AGUSTUS) 1
8/11/2022 MKKS BULAN AGUSTUS 1
8/21/2022 LISTRIK BULAN AGUSTUS 1
9/5/2022 KONSUMSI KEGIATAN ROOTS 2022 1
9/6/2022 INTERNET BULAN SEPTEMBER 1
9/12/2022 KONSUMSI MUSYAWARAH RUTIN (SEPTEMBER) 1
PEMBELIAN KOMPUTER + LCD + KABEL 1
7/26/2022 BAHAN PERAWATAN SEKOLAH 1
8/31/2022 BAHAN PERAWATAN SEKOLAH 1
9/1/2022 KOMPONEN PENERANGAN 8
SERVIS LAPTOP MOBO 2

PEMBELIAN BANGKU DAN MEJA SISWA 50

54 HONOR PENDIDIK DAN TENAGA PENDIDIKAN 1
JUMLAH
2/15/2022
6/3/2022
HARGA SATUAN TOTAL
Rp2,017,000 Rp2,017,000 Rp16,123,014
Rp349,000 Rp349,000
Rp600,000 Rp600,000
Rp765,500 Rp765,500
Rp150,000 Rp150,000
Rp600,000 Rp600,000
Rp1,239,000 Rp1,239,000
Rp50,000 Rp200,000
Rp349,000 Rp349,000
Rp25,000 Rp2,675,000
Rp150,000 Rp150,000
Rp738,644 Rp738,644
Rp600,000 Rp600,000
Rp2,981,000 Rp2,981,000
Rp349,000 Rp349,000
Rp150,000 Rp150,000
Rp345,000 Rp345,000
Rp170,000 Rp170,000
Rp634,870 Rp634,870
Rp150,000 Rp750,000
Rp100,000 Rp100,000
Rp70,000 Rp210,000
Rp150,000 Rp150,000 Rp135,971,640
Rp785,000 Rp785,000
Rp450,000 Rp450,000
Rp759,000 Rp759,000
Rp352,150 Rp352,150
Rp660,000 Rp660,000
Rp510,000 Rp510,000
Rp672,490 Rp672,490
Rp1,500,000 Rp1,500,000
Rp1,750,000 Rp1,750,000
Rp1,750,000 Rp1,750,000
Rp312,000 Rp312,000
Rp600,000 Rp600,000
Rp89,856,000 Rp89,856,000
Rp8,500,000 Rp8,500,000
Rp135,000 Rp405,000
Rp850,000 Rp850,000 JUMLAH Rp152,094,654
Rp200,000 Rp200,000 TOTAL Rp 167,400,000
Rp150,000 Rp3,150,000 SISA Rp 15,305,346
Rp15,400,000 Rp15,400,000
Rp360,000 Rp360,000
Rp4,000,000 Rp4,000,000
Rp1,500,000 Rp3,000,000
Rp2,144,600 Rp2,144,600 Rp135,305,986
Rp352,150 Rp352,150
Rp150,000 Rp150,000
Rp801,660 Rp801,660
Rp600,000 Rp600,000
Rp4,605,000 Rp4,605,000
Rp320,000 Rp320,000
Rp352,150 Rp352,150
Rp200,000 Rp200,000
Rp150,000 Rp150,000 JUMLAH Rp 197,391,496
Rp2,735,386 Rp2,735,386 TOTAL Rp 223,200,000
Rp600,000 Rp600,000 SISA Rp 25,808,504
Rp655,400 Rp655,400
Rp1,068,000 Rp1,068,000
Rp100,000 Rp100,000
Rp600,000 Rp600,000
Rp60,000 Rp7,200,000
Rp600,000 Rp600,000
Rp150,000 Rp150,000
Rp600,000 Rp600,000
Rp150,000 Rp150,000
Rp538,000 Rp538,000
Rp300,000 Rp300,000
Rp352,150 Rp352,150
Rp600,000 Rp600,000
Rp48,010,000 Rp48,010,000
Rp925,000 Rp925,000
Rp876,000 Rp876,000
Rp50,000 Rp400,000
Rp700,000 Rp1,400,000

Rp0

Rp600,000 Rp30,000,000
Rp89,856,000 Rp89,856,000
JUMLAH Rp349,486,150 Rp333,363,136
DANA TAHAP I Rp167,400,000 $3,456,000.00
DANA TAHAP II Rp223,200,000 $89,856,000.00
DANA SEM1 Rp390,600,000
SISA Rp41,113,850
TANGGAL PEMBELANJAAN SATUAN HARGA SATUAN
1/2/2022 ATK BULAN JANUARI 1 Rp2,017,000
1/7/2022 INTERNET BULAN JANUARI 1 Rp349,000
1/8/2022 KONSUMSI MUSYAWARAH RUTIN BULAN JANUARI 1 Rp600,000
1/10/2022 MKKS BULAN JANUARI 1 Rp150,000
2/5/2022 KONSUMSI MUSYAWARAH RUTIN BULAN FEBRUARI 1 Rp600,000
2/6/2022 ATK BULAN FEBRUARI 1 Rp1,239,000
2/7/2022 GORDEN RING 4 Rp50,000
2/7/2022 INTERNET BULAN FEBRUARI 1 Rp349,000
2/14/2022 FOTO IJAZAH 107 Rp25,000
2/17/2022 MKKS BULAN FEBRUARI 1 Rp150,000
2/22/2022 LISTRIK BULAN FEBRUARI 1 Rp738,644
3/3/2022 TAPLAK MEJA 3 Rp200,000
3/5/2022 KONSUMSI MUSYAWARAH RUTIN BULAN MARET 1 Rp600,000
3/6/2022 ATK BULAN MARET 1 Rp1,348,000
3/7/2022 INTERNET BULAN MARET 1 Rp349,000
3/7/2022 MKKS BULAN MARET 1 Rp150,000
3/12/2022 ALAT KEBERSIHAN 1 Rp345,000
3/14/2022 TINTA CANON 790 BLACK 1 Rp170,000
3/22/2022 LISTRIK BULAN MARET 1 Rp634,870
3/29/2022 TRANSPORT PENCAIRAN DANA TAHAP I 1 Rp100,000
3/31/2022 MAJALAH GEMA SUARA GURU 3 Rp70,000
4/13/2022 PEMBELIAN TANAMAN 1 Rp660,000
4/22/2022 BAHAN PERBAIKAN PIPA 1 Rp510,000
4/27/2022 SPPD LUAR DAERAH 1 Rp600,000
4/28/2022 HONOR PENDIDIK DAN TENAGA PENDIDIKAN 1 Rp85,060,000
4/28/2022 KEGIATAN UJIAN SEKOLAH 1 Rp8,500,000
TINTA CANON 790 COLOR 3 Rp135,000
INTERNET BULAN APRIL 1 Rp349,000
MKKS BULAN APRIL 1 Rp150,000
HARD DISK EXTERNAL 1 Rp850,000
FLASH DISK V-GEN 32 GB 1 Rp200,000
ROMPI INVENTARIS OLAHRAGA 21 Rp150,000
LAPTOP 1 Rp15,400,000
BALIHO PPDB 1 Rp360,000
MKKS BULAN APRIL 1 Rp150,000
KONSUMSI MUSYAWARAH RUTIN (APRIL) 1 Rp600,000
4/25/2022 PERLENGKAPAN PERPUSTAKAAN (MEJA) 1 Rp1,500,000
PERLENGKAPAN KANTOR (AMPLI) 1 Rp4,000,000
4/25/2022 PERLENGKAPAN PERPUSTAKAAN (SANDARAN BUKU) 1 Rp1,750,000
4/11/2022 INTERNET BULAN APRIL 1 Rp352,150
4/22/2022 LISTRIK BULAN APRIL 1 Rp672,490
MEJA LABORATORIUM 2 Rp1,500,000
JUMLAH
 TOTAL
Rp2,017,000 Rp13,574,514
Rp349,000
Rp600,000
Rp150,000
Rp600,000
Rp1,239,000
Rp200,000
Rp349,000
Rp2,675,000
Rp150,000
Rp738,644
Rp600,000
Rp600,000
Rp1,348,000
Rp349,000
Rp150,000
Rp345,000
Rp170,000
Rp634,870
Rp100,000
Rp210,000
Rp660,000 Rp660,000
Rp510,000
Rp600,000
Rp85,060,000
Rp8,500,000
Rp405,000
Rp349,000
Rp150,000
Rp850,000
Rp200,000
Rp3,150,000
Rp15,400,000
Rp360,000
Rp150,000
Rp600,000
Rp1,500,000
Rp4,000,000
Rp1,750,000
Rp352,150
Rp672,490
Rp3,000,000
Rp141,793,154
Rp167,400,000
Rp25,606,846
TANGGAL PEMBELANJAAN SATUAN HARGA SATUAN
5/1/2022 KONSUMSI MUSYAWARAH RUTIN (MEI) 1 Rp600,000
5/26/2022 PRINTER CANON G410 1 Rp3,900,000
5/26/2022 TINTA CANON GI 790 BLACK 2 Rp150,000
5/26/2022 TINTA CANON GI 790 CYAN 1 Rp135,000
5/26/2022 TINTA CANON GI 790 MAGENTA 1 Rp135,000
5/26/2022 TINTA CANON GI 790 YELLOW 1 Rp135,000
KONSUMSI MUSYAWARAH RUTIN BULAN MEI 1 Rp600,000
MKKS BULAN MEI 1 Rp150,000
5/22/2022 LISTRIK BULAN MEI 1 Rp801,660
5/11/2022 INTERNET BULAN MEI 1 Rp352,150
6/28/2022 SPPD LUAR DAERAH (PENGUMPULAN LAPORAN) 1 Rp500,000
6/2/2022 INTERNET BULAN JUNI 1 Rp352,150
7/6/2022 INTERNET BULAN JULI 1 Rp352,150

JUMLAH JUMLAH
DANA TAHAP II
SISA DANA TAHAP I
TOTAL DANA TAHAP II
SISA
 TOTAL
Rp600,000
Rp3,900,000
Rp300,000
Rp135,000
Rp135,000
Rp135,000
Rp600,000
Rp150,000
Rp801,660
Rp352,150
Rp500,000
Rp352,150
Rp352,150

Rp8,313,110
Rp223,200,000
Rp15,305,346
Rp238,505,346
Rp230,192,236