PERENCANAAN ANGGARAN YANG DIGUNAKAN HINGGA

PERTENGAHAN SEMESTER.

1) a. Peralatan Di Tata Usaha

NO Jenis Barang Unit Tipe Harga satuan Total Harga

1 Komputer 3 Zyrex 3,500,000 10,500,000
2 Printer 3 Epson 3,000,000 9,000,000
3 Kipas Angin 2 Arasi 250,000 500,000

b. Perlengkapan Di Tata Usaha

No Jenis Barang Unit Tipe Harga Satuan Total Harga

1 Kursih 3 60,000 180,000
2 Meja 3 600,000 1,800,000
3 Pulpen 10 Kenko 5,000 50,000
4 Tipe-x 5 Kenko 6,000 35,000
5 Kotak Pensil 1 Kenko 35,000 35,000

2) a.Peralatan Di ruang guru

 No Jenis Barang Unit Tpe Harga Satuan Total Harga
1 In focus 1 Acer 3,000,000 3,000,000
2 Kipas Angin 2 Arasi 250,000 500,000

b.Perlengkapan Diruang kelas

No Jenis Barang Unit Tipe Harga Satuan Total Harga

1 Meja 18 200,000 3,600,000
2 Kursi 36 100,000 3,600,000
3 Papan tulis 1 300,000 300,000
4 lemari 1 600,000 600,000
5 sapu 7 25,000 175,000
6 pel 3 30,000 90,000
7 Ember 2 15,000 30,000
8 Kemoceng 1 25,000 25,000
9 Foto pahlawan 11 5,000 55,000

3) a.Peralatan di Ruang Komite

 No Jenis Barang Unit Tipe Harga Satuan Total Harga
1 Komputer 1 Zyrex 3,750,000 3,750,000
2 Meja 1 400,000 400,000
3 Kursi 1 150,000 150,000
4 Kalkulator 1 Citizen 75,000 75,000
5 Ace 1 Ac Sharp 2,850,000 2,850,000

b.Perlengkapan diruang Komite

No Jenis Barang Unit Tipe Harga Satuan Total Harga

1 Buku panjang 1 Big Boos 14,000 14,000
2 Stapler 1 Joyko 45,000 45,000
3 Gunting 1 7,000 7,000
4 Pulpen 1 Kenko 6,000 6,000

4) a.Peralatan di Ruang Guru

 No Jenis Barang Unit Tipe Harga Satuan Total Harga
1 Lemari 1 1,700,000 1,750,000
2 Kipas angin 4 250,000 1,000,000
3 Meja 30 450,000 13,500,000
4 Kursi 60 150,000 9,000,000
5 In pocus 1 Acer 2,300,000 2,300,000

b.Perlengkapan diruang guru

No Jenis Barang Unit Merek Harga Satuan Total Harga

1 Pulpen 12 Kenko 5,000 60,000
2 Tinta Spidol 5 pcs 12,000 60,000
3 stepler 2 35,000 70,000
4 Jam Dinding 1 150,000 150,000
5 Buku 1 Dus Big boos 97,000 97,000
6 Creen Project 1 Amazon 600,000 600,000
7 Vas bunga 7 15,000 105,000
8 Papan tulis 2 750,000 1,500,000
9 Spidol 3 Snowman 8,500 25,500
10 Mading 3 175,000 525,000