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OBYEK SASARAN
RINCIAN DANA
JUMLAH
TOTAL
KET
%
1 TAMBAH DAYA LISTRIK
0%
11,500,000.00
11,500,000.00
2 CANOPY
3 KORIDOR
2,700,000.00
2,700,000.00
kayu 10/10 x 4m x 6 ljr x aRp 175 000
1,050,000.00
1,188,000.00
650,000.00
810,000.00
183,000.00
495,000.00
1,450,000.00
Ongkos tukang
5,000,000.00
10,826,000.00
JUMLAH
4 ALAT-ALAT OLAH RAGA
2,300,000.00
4,465,000.00
4,305,000.00
3,600,000.00
0%
750,000.00
JUMLAH
5 PERPUSTAKAAN
0%
15,420,000.00
12,000,000.00
0%
12,000,000.00
10,000,000.00
500,000.00
250,000.00
1,000,000.00
1,000,000.00
JUMLAH
7 KANTIN SEKOLAH
0%
1,080,000.00
13,830,000.00
7,776,000.00
2,280,000.00
800,000.00
2,500,000.00
3,240,000.00
1,000,000.00
1,920,000.00
1,200,000.00
1,440,000.00
1,440,000.00
1,500,000.00
720,000.00
0%
2,160,000.00
400,000.00
110,000.00
10,000,000.00
2,620,000.00
1,395,000.00
840,000.00
520,000.00
3,420,000.00
800,000.00
325,000.00
2,550,000.00
3,456,000.00
1,440,000.00
480,000.00
540,000.00
1,500,000.00
5,000,000.00
Ongkos pekerjaan
12,500,000.00
Pekerjaan cat :
Cat 5 kg x10x aRp 56 000
560,000.00
42,000.00
80,000.00
80,000.00
200,000.00
2,200,000.00
Mebeler kantin :
Lemari etalase 3 x aRp 1000 000
3,000,000.00
6,000,000.00
4,000,000.00
JUMLAH
8 LAPANGAN BASKET
92,034,000.00
20,790,000.00
0%
3,780,000.00
3,000,000.00
JUMLAH
27,570,000.00
12,760,000.00
6,300,000.00
1,200,000.00
1,140,000.00
1,310,000.00
520,000.00
1,500,000.00
2,000,000.00
1,050,000.00
3,000,000.00
0%
1,500,000.00
10,500,000.00
2,000,000.00
44,780,000.00
JUMLAH
10 PERALATAN BAND
Hyhead
Stand dan simbal 2 unit x aRp 750 000
1,500,000.00
4,800,000.00
6,300,000.00
JUMLAH
11 TV FLAT
( Kelas: 7A, 7B, 7C, 7D, 7F,
7H dan R. Perpustakaan )
32,200,000.00
1,050,000.00
3,500,000.00
37,450,000.00
5,040,000.00
14,500,000.00
19,540,000.00
JUMLAH
0%
700,000.00
JUMLAH
0%
23,430,000.00
6,300,000.00
400,000.00
1,400,000.00
5,260,000.00
37,370,000.00
JUMLAH
14 VASTAVEL KELAS
0%
10,000,000.00
1,260,000.00
855,000.00
400,000.00
1,000,000.00
2,750,000.00
16,265,000.00
JUMLAH
15 CCTV
0%
18,400,000.00
1,000,000.00
DVR
800,000.00
Ongkos
2,500,000.00
4,600,000.00
27,300,000.00
JUMLAH
0%
580,000.00
1,750,000.00
1,400,000.00
3,800,000.00
280,000.00
620,000.00
1,500,000.00
5,425,000.00
4,000,000.00
3,500,000.00
8,400,000.00
JUMLAH
30,675,000.00
16 FINGER SCANER
7,000,000.00
3,500,000.00
1,200,000.00
500,000.00
Ongkos pasang
1,000,000.00
13,200,000.00
JUMLAH
0%
1,300,000.00
600,000.00
Kuas 8 bj
88,000.00
Amplas 5 m
55,000.00
500,000.00
Ongkos
3,000,000.00
5,543,000.00
JUMLAH
30,000,000.00
1,100,000.00
31,100,000.00
JUMLAH
19 RALING PAGAR
11,100,000.00
11,100,000.00
8,250,000.00
8,250,000.00
JUMLAH
20 GANZET
474,753,000.00
TOTAL
Catatan :
Biaya Persiswa
474,753,000.00
474,753,000.00
=
JUMLAH SISWA KELAS VII
260 - 52
208
2,282,466.35
Banyuwangi, ................2013
Ketua Komite
SMP Negeri I Banyuwangi
WALUYO, SKp,MM