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SMK PANCA BHAKTI F 74.WKS.4.

0
BANJARNEGARA 2/24-08-09

USULAN PENGADAAN SARANA PRASARANA


TAHUN PELAJARAN 2009 - 2010

UNIT KERJA : REKAP KUK

NO NAMA BARANG SPESIFIKASI VOLUME HARGA SATUAN JUMLAH HARGA

A WKS. KURIKULUM
1 Komputer P4 2 GH 2 Rp 3,750,000 Rp 7,500,000
2 Printer Canon 1980 1 Rp 700,000 Rp 700,000
3 Microphone TOA 1 Rp 140,000 Rp 140,000
4 Wireless microphone TOA 1 Rp 400,000 Rp 400,000
5 Hardisk external Sempati ITB 3 Rp 950,000 Rp 2,850,000
6 Wireless USB A data 1 Rp 225,000 Rp 225,000
7 Printer Canon MP198 1 Rp 850,000 Rp 850,000

B WKS. KESISWAAN
1 Pompa bola 1 Rp 45,000 Rp 45,000
2 Meteran 50 m 1 Rp 100,000 Rp 100,000
3 Pemukul kasti 2 Rp 15,000 Rp 30,000
4 Bola tenis 1 Rp 25,000 Rp 25,000
5 Stopwatch 2 Rp 50,000 Rp 100,000
6 Bola sepak mikasa 2 Rp 400,000 Rp 800,000
7 Bola volley mikasa 2 Rp 425,000 Rp 850,000
8 Sepatu kets sprinter 3 Rp 435,000 Rp 1,305,000

C WKS. KIP/ HUMAS

D WKS. SARPRAS & KETENAGAAN


1 Meja siswa 40 Rp 180,000 Rp 7,200,000
2 Kursi siswa 80 Rp 60,000 Rp 4,800,000
3 Meja guru kelas 1/2 biro 35 Rp 350,000 Rp 12,250,000
4 Kursi susun futura 13 Rp 300,000 Rp 3,900,000
5 Almari besi brother 2 Rp 2,500,000 Rp 5,000,000
6 Almari kayu 1 Rp 1,000,000 Rp 1,000,000
7 Meja baca perpus 8 Rp 200,000 Rp 1,600,000
8 Kursi pendek 50 Rp 25,000 Rp 1,250,000
9 Dispencer miyako 1 Rp 1,500,000 Rp 1,500,000
10 Kursi tamu ruang KS 2 Rp 2,000,000 Rp 4,000,000
11 jam dinding 36 Rp 20,000 Rp 720,000
12 LCD proyektor Epson 2 Rp 6,000,000 Rp 12,000,000
13 Faximile Panasonic 1 Rp 1,500,000 Rp 1,500,000
14 Mesin Absen 1 Rp 5,000,000 Rp 5,000,000
15 Microphone Toa 1 Rp 150,000 Rp 150,000
16 Gambar Presiden dan Wakil 50 Rp 40,000 Rp 2,000,000
E QMR/ WMM
1 Persiapan audit internal 32 Rp 15,000 Rp 480,000
2 Konsumsi audit internal 113 Rp 15,000 Rp 1,695,000
3 UDR audit internal 113 Rp 10,000 Rp 1,130,000
4 Dokumentasi 1 Rp 150,000 Rp 150,000
5 Pelaporan 32 Rp 15,000 Rp 480,000
6 Administrasi 1 Rp 500,000 Rp 500,000

F Ka. PK. TB
1 Komputer core duo 5 Rp 4,000,000 Rp 20,000,000
2 Stabilizer 100 watt 10 Rp 75,000 Rp 750,000
3 Buku- buku referensi baru 25 Rp 100,000 Rp 2,500,000
4 Alamari etalase kaca 1 Rp 1,200,000 Rp 1,200,000
5 Kursi lab. Autocad 10 Rp 50,000 Rp 500,000

G Ka. PK. TE
1 Multi meter analog/ sunwa 18 Rp 90,000 Rp 1,620,000
2 Multi meter Sanwa 2 Rp 400,000 Rp 800,000
3 Bor PCB AC 7 Rp 250,000 Rp 1,750,000
4 Micro controller AT 89 3 Rp 300,000 Rp 900,000
5 Printer Canon MP 198 1 Rp 830,000 Rp 830,000

H Ka. PK. TO
1 Accu/ baterai GS 1 Rp 650,000 Rp 650,000
2 Tool set General 4 Rp 400,000 Rp 1,600,000
3 Kunci ring pas General 1 Rp 160,000 Rp 160,000
4 Motor stater Isuzu 1 Rp 700,000 Rp 700,000
5 Tool box Krisbow 4 Rp 3,000,000 Rp 12,000,000
6 Sepeda motor Kawasaki 1 Rp 3,000,000 Rp 3,000,000
7 Komputer P3 1 Rp 1,500,000 Rp 1,500,000
8 Rantai gembok General 1 Rp 350,000 Rp 350,000
9 Box besar & kecil General 6 Rp 100,000 Rp 600,000
10 Box peralatan General 1 Rp 800,000 Rp 800,000
11 Multi meter Sunwa 8 Rp 600,000 Rp 4,800,000
12 Engine stand Toyota 5K 1 Rp 7,500,000 Rp 7,500,000
13 Generator 3 fase 1 Rp 15,000,000 Rp 15,000,000
14 Bike lift General 1 Rp 3,600,000 Rp 3,600,000
15 Car creeper General 4 Rp 400,000 Rp 1,600,000
16 Instalasi kompresor General 1 Rp 10,000,000 Rp 10,000,000
17 Mobil praktek Toyota 5K 2 Rp 35,000,000 Rp 70,000,000
18 Alamari General 1 Rp 1,000,000 Rp 1,000,000
19 Kursi tamu ruang TUK General 1 Rp 1,500,000 Rp 1,500,000
20 Dispencer miyako 1 Rp 400,000 Rp 400,000
21 Meja komputer General 1 Rp 350,000 Rp 350,000
22 Simulator kelistrikan spd. Motor Honda 1 Rp 1,500,000 Rp 1,500,000
23 Kunci shoc 10- 32 mm Krisbow 1 Rp 500,000 Rp 500,000
24 Wearpak guru & toolman 7 Rp 100,000 Rp 700,000
25 Sepeda motor Yamaha 1 Rp 800,000 Rp 800,000
26 Cover mobil General 2 Rp 140,000 Rp 280,000
27 Lampu timing light Xenon 8 Rp 60,000 Rp 480,000
28 Kunci momen General 2 Rp 750,000 Rp 1,500,000
29 Kunci ring pas 8 - 24 mm 4 Rp 250,000 Rp 1,000,000
30 Kunci pas 8 - 24 mm 4 Rp 200,000 Rp 800,000
31 Tranmisi 4 speed 3 Rp 1,000,000 Rp 3,000,000
32 Four gas tester Q rotex 1 Rp 21,000,000 Rp 21,000,000

JUMLAH TOTAL Rp 283,745,000

Mengetahui Banjarnegara, Januari 2010


Kepala Sekolah WKS. Sarpras dan Ketenagaan

Agus Supartono, SH, ST, MM. Muldiyanto, S.Pd


NIY. 85 - 0014 NIY. 94- 0032
SMK PANCA BHAKTI
BANJARNEGARA

EVALUASI PENGADAAN SARANA PRASARANA


TAHUN PELAJARAN 2009 - 2010

UNIT KERJA : REKAP KUK

NO NAMA BARANG SPESIFIKASI VOLUME HARGA SATUAN JUMLAH HARGA KETERANGAN

A WKS. KURIKULUM
1 Komputer P4 2 GH 2 Rp 3,750,000 Rp 7,500,000 Terlaksana
2 Printer Canon 1980 1 Rp 700,000 Rp 700,000 Terlaksana
3 Microphone TOA 1 Rp 140,000 Rp 140,000 Terlaksana
4 Wireless microphone TOA 1 Rp 400,000 Rp 400,000 Terlaksana
5 Hardisk external Sempati ITB 3 Rp 950,000 Rp 2,850,000 Terlaksana
6 Wireless USB A data 1 Rp 225,000 Rp 225,000 Terlaksana
7 Printer Canon MP198 1 Rp 850,000 Rp 850,000 Terlaksana

B WKS. KESISWAAN
1 Pompa bola 1 Rp 45,000 Rp 45,000 Terlaksana
2 Meteran 50 m 1 Rp 100,000 Rp 100,000 Terlaksana
3 Pemukul kasti 2 Rp 15,000 Rp 30,000 Terlaksana
4 Bola tenis 1 Rp 25,000 Rp 25,000 Terlaksana
5 Stopwatch 2 Rp 50,000 Rp 100,000 Terlaksana
6 Bola sepak mikasa 2 Rp 400,000 Rp 800,000 Terlaksana
7 Bola volley mikasa 2 Rp 425,000 Rp 850,000 Terlaksana
8 Sepatu kets sprinter 3 Rp 435,000 Rp 1,305,000 Terlaksana

C WKS. KIP/ HUMAS

D WKS. SARPRAS & KETENAGAAN


1 Meja siswa 40 Rp 180,000 Rp 7,200,000 Terlaksana
2 Kursi siswa 80 Rp 60,000 Rp 4,800,000 Terlaksana
3 Meja guru kelas 1/2 biro 35 Rp 350,000 Rp 12,250,000 Terlaksana
4 Kursi susun futura 13 Rp 300,000 Rp 3,900,000 Terlaksana
5 Almari besi brother 2 Rp 2,500,000 Rp 5,000,000 Terlaksana
6 Almari kayu 1 Rp 1,000,000 Rp 1,000,000 Terlaksana
7 Meja baca perpus 8 Rp 200,000 Rp 1,600,000 Terlaksana
8 Kursi pendek 50 Rp 25,000 Rp 1,250,000 Terlaksana
9 Dispencer miyako 1 Rp 1,500,000 Rp 1,500,000 Terlaksana
10 Kursi tamu ruang KS 2 Rp 2,000,000 Rp 4,000,000 Terlaksana
11 jam dinding 36 Rp 20,000 Rp 720,000 Terlaksana
12 LCD proyektor Epson 2 Rp 6,000,000 Rp 12,000,000 Terlaksana 1
13 Faximile Panasonic 1 Rp 1,500,000 Rp 1,500,000 Terlaksana
14 Mesin Absen 1 Rp 5,000,000 Rp 5,000,000 Terlaksana
15 Microphone Toa 1 Rp 150,000 Rp 150,000 Terlaksana
16 Gambar Presiden dan Wakil 50 Rp 40,000 Rp 2,000,000 Terlaksana
E QMR/ WMM
1 Persiapan audit internal 32 Rp 15,000 Rp 480,000 Terlaksana
2 Konsumsi audit internal 113 Rp 15,000 Rp 1,695,000 Terlaksana
3 UDR audit internal 113 Rp 10,000 Rp 1,130,000 Terlaksana
4 Dokumentasi 1 Rp 150,000 Rp 150,000 Terlaksana
5 Pelaporan 32 Rp 15,000 Rp 480,000 Terlaksana
6 Administrasi 1 Rp 500,000 Rp 500,000 Terlaksana

F Ka. PK. TB
1 Komputer core duo 5 Rp 4,000,000 Rp 20,000,000 Belum terlaks.
2 Stabilizer 100 watt 10 Rp 75,000 Rp 750,000 Belum terlaks.
3 Buku- buku referensi baru 25 Rp 100,000 Rp 2,500,000 Terlaksana
4 Alamari etalase kaca 1 Rp 1,200,000 Rp 1,200,000 Terlaksana
5 Kursi lab. Autocad 10 Rp 50,000 Rp 500,000 Terlaksana

G Ka. PK. TE
1 Multi meter analog/ sunwa 18 Rp 90,000 Rp 1,620,000 Terlaksana
2 Multi meter Sanwa 2 Rp 400,000 Rp 800,000 Terlaksana
3 Bor PCB AC 7 Rp 250,000 Rp 1,750,000 Terlaksana
4 Micro controller AT 89 3 Rp 300,000 Rp 900,000 Terlaksana
5 Printer Canon MP 198 1 Rp 830,000 Rp 830,000 Terlaksana

H Ka. PK. TO
1 Accu/ baterai GS 1 Rp 650,000 Rp 650,000 Terlaksana
2 Tool set General 4 Rp 400,000 Rp 1,600,000 Terlaksana
3 Kunci ring pas General 1 Rp 160,000 Rp 160,000 Terlaksana
4 Motor stater Isuzu 1 Rp 700,000 Rp 700,000 Terlaksana
5 Tool box Krisbow 4 Rp 3,000,000 Rp 12,000,000 Terlaksana
6 Sepeda motor Kawasaki 1 Rp 3,000,000 Rp 3,000,000 Terlaksana
7 Komputer P3 1 Rp 1,500,000 Rp 1,500,000 Terlaksana
8 Rantai gembok General 1 Rp 350,000 Rp 350,000 Terlaksana
9 Box besar & kecil General 6 Rp 100,000 Rp 600,000 Terlaksana
10 Box peralatan General 1 Rp 800,000 Rp 800,000 Terlaksana
11 Multi meter Sunwa 8 Rp 600,000 Rp 4,800,000 Terlaksana
12 Engine stand Toyota 5K 1 Rp 7,500,000 Rp 7,500,000 Terlaksana
13 Generator 3 fase 1 Rp 15,000,000 Rp 15,000,000 Terlaksana
14 Bike lift General 1 Rp 3,600,000 Rp 3,600,000 Terlaksana
15 Car creeper General 4 Rp 400,000 Rp 1,600,000 Terlaksana
16 Instalasi kompresor General 1 Rp 10,000,000 Rp 10,000,000 Terlaksana
17 Mobil praktek Toyota 5K 2 Rp 35,000,000 Rp 70,000,000 Terlaksana
18 Alamari General 1 Rp 1,000,000 Rp 1,000,000 Terlaksana
19 Kursi tamu ruang TUK General 1 Rp 1,500,000 Rp 1,500,000 Terlaksana
20 Dispencer miyako 1 Rp 400,000 Rp 400,000 Terlaksana
21 Meja komputer General 1 Rp 350,000 Rp 350,000 Terlaksana
22 Simulator kelistr. spd. motor Honda 1 Rp 1,500,000 Rp 1,500,000 Terlaksana
23 Kunci shoc 10- 32 mm Krisbow 1 Rp 500,000 Rp 500,000 Terlaksana
24 Wearpak guru & toolman 7 Rp 100,000 Rp 700,000 Terlaksana
25 Sepeda motor Yamaha 1 Rp 800,000 Rp 800,000 Terlaksana
26 Cover mobil General 2 Rp 140,000 Rp 280,000 Terlaksana
27 Lampu timing light Xenon 8 Rp 60,000 Rp 480,000 Terlaksana
28 Kunci momen General 2 Rp 750,000 Rp 1,500,000 Terlaksana
29 Kunci ring pas 8 - 24 mm 4 Rp 250,000 Rp 1,000,000 Terlaksana
30 Kunci pas 8 - 24 mm 4 Rp 200,000 Rp 800,000 Terlaksana
31 Tranmisi 4 speed 3 Rp 1,000,000 Rp 3,000,000 Terlaksana
32 Four gas tester Q rotex 1 Rp 21,000,000 Rp 21,000,000 Terlaksana

JUMLAH TOTAL Rp 283,745,000

Mengetahui Banjarnegara, 30 Mei 2010


Kepala Sekolah WKS. Sarpras dan Ketenagaan

Agus Supartono, SH, ST, MM. Muldiyanto, S.Pd


NIY. 85 - 0014 NIY. 94- 0032
SMK PANCA BHAKTI F 74.WKS.4.0
BANJARNEGARA 2/24-08-09

USULAN PENGADAAN SARANA PRASARANA


TAHUN PELAJARAN 2010 - 2011

UNIT KERJA : ……………………………………

NO NAMA BARANG SPESIFIKASI VOLUME HARGA SATUAN JUMLAH HARGA

JUMLAH TOTAL Rp ,-

Banjarnegara, ……………………
Ketua Unit Kerja ………….…….
………………………...………
SMK PANCA BHAKTI
BANJARNEGARA

USULAN PENGADAAN SARANA PRASARANA


TAHUN PELAJARAN 2008 - 2009

UNIT KERJA : TEKNIK MEKANIK OTOMOTIF

No. Nama Barang Speksifikasi Volume Harga Satuan

1 TIMBAL PEMBALANCE 5-65GR, TYPE JEPIT 2 Box Rp 360,000


2 BAN DALAM MOBIL R 13 4 Bh Rp 82,800
3 KOMPON IVOYR, 1KG 4 Lbr Rp 24,000
4 BAN LUAR MOBIL 165 X R 13 2 Bh Rp 420,975
5 PELEK MOBIL JJx13x41/2 1 set Rp 2,923,050
6 OLI MESIN MESRAN PRIMA XP MG 20-50 5 Ltr Rp 114,000
7 BUSI SEPEDA MOTOR NGK 7-8 HS 14 Bh Rp 15,000
8 LAMP DOUBLE 12 V, 24-50 WATT 18 Bjji Rp 2,400
9 LAMP SINGLE 12 V, 24-50 WATT 24 Bjji Rp 2,400
10 CDI DC 12, YAMAHA, HONDA 2 Bh Rp 54,000
11 GREASE COBRA 4 Kl Rp 18,000
12 REPAIR KIT HONDA DAN YAMAHA 2 Bh Rp 21,000
13 FULL SET HONDA DAN YAMAHA 2 Bh Rp 54,000
14 BAUD KLEP HONDA 4TAK 20 Bj Rp 9,000
15 AMPLAS 1000-2500 MM 70 Lbr Rp 2,400
16 CHAIN LUBE STP 12 Bh Rp 30,000
17 KARBURATOR CLEANER STP 10 Bh Rp 42,000
18 AIR ACCU 600 l 15 Bh Rp 3,000
19 ACCU ZUUR Bj.0,24 600l 15 Bh Rp 4,800
20 OLI MESIN MESRAN PRIMA XP MG 20-50 7 Gln Rp 114,000
21 KARBURATOR CLEANER STP 10 Bh Rp 42,000
22 KARBURATOR KIT TOYOTA 5K - 7K 6 Set Rp 72,000
23 FILTER UDARA TOYOTA 5K - 7K 2 Bh Rp 30,000
24 PUMP BAHAN BAKAR ELEKTRIK AISIN 2 Bh Rp 120,000
25 RADIATOR COOLANT STP 2 Bh Rp 42,000
26 TUTUP RADIATOR ND 0,9 2 Bh Rp 18,000
27 WATER PUMP KF 2 Bh Rp 174,000
28 WATER PUMP F89 3 Bh Rp 210,000
29 OIL PUM KIC, JAPAN, TOYOTA 3 Bh Rp 210,000
30 FILTER OIL KF,TOYOTA 1 Bh Rp 24,000
31 PERPAK CARTER TAIWAN. KF 234 1 Bh Rp 24,000
32 SILINDER RODA GM, 3/4-12/13 TOYOTA, KF 10 DPN 6 Bh Rp 48,000
33 SILINDER RODA GM, 3/4-12/13 TOYOTA, KF 10 BLK 5 Bh Rp 48,000
34 MASTER SILINDER GANDA GB, 13/16 TOYOTA 2 Bh Rp 240,000
35 REPARKIT SILINDER RODA B/M KA TOYOTA, KF 10 20 Set Rp 6,000
36 REPARKIT MASTER SILINDER B/M KA TOYOTA, KF 40 4 Set Rp 60,000
37 MINYAK FLUIDA STP 15 Btl Rp 15,000
38 SELANG REM KF,Q=2MM TOYOTA 6 Mtr Rp 27,000
39 SWITCH REM GM, TOYOTA KF 14 ,5K 4 Bh Rp 18,000
40 KANVAS REM F89 5 Set Rp 90,000
41 KANVAS REM KE30 2 Set Rp 114,000
42 PEGAS PENGEMBALI KF 14 TOYOTA 25 Set Rp 6,000
43 PEGAS PENGUNCI KF13 TOYOTA 30 Set Rp 6,000
USULAN PENGADAAN SARANA PRASARANA
TAHUN PELAJARAN 2008 - 2009

UNIT KERJA : TEKNIK MEKANIK OTOMOTIF

No. Nama Barang Speksifikasi Volume Harga Satuan

44 KANVAS KOPLING F89 2 Bh Rp 234,000


45 KANVAS KOPLING KE30 1 Bh Rp 303,000
46 PRESSURE PLAT F89 2 Bh Rp 330,000
47 KABEL KOPLING F89 2 Bh Rp 60,000
48 RELEASE BEARING F89 3 Bh Rp 114,000
49 COL BRASH STATER FUJI, 2,3 mm kf5-7k 5 Box Rp 21,000
50 SELENOID MEC. 8GIGI, KF 5K-7K 3 Bh Rp 120,000
51 PINION DRIVE MEC. 8GIGI, KF 5K-7K 3 Bh Rp 84,000
52 MOTOR STATER KF40, ST100 DAN S89 3 Bh Rp 390,000
53 KABEL STATER SAIWA, Q=6MM 3 Set Rp 24,000
54 PLATINA ND KF 10 Bh Rp 36,000
55 KONDENSOR ND KF 7 Bh Rp 30,000
56 COIL F89 4 Bh Rp 150,000
57 KABEL BUSI F89 5 Set Rp 60,000
58 BUSI F89 20 Bj Rp 15,000
59 BUSI ND 30 Bj Rp 15,000
60 TUTUP DISTRIBUTOR F89 2 Bj Rp 36,000
61 ROTOR F89 2 Bj Rp 18,000
62 CDI SET PENGISIAN/ IC F89 1 Set Rp 210,000
63 COL BRASH PENGISIAN F89 2 Box Rp 9,000
64 REGULATOR NEW ERA 2 Bh Rp 114,000
65 AMPER METER GEN, 30A/YAZOKI 10 Bh Rp 18,000
66 ACCU GS N50 , 65Ah 12 V 4 Bh Rp 660,000
67 KABEL SAIWA Q= 2 MM 2 Roll Rp 90,000
68 KABEL SAIWA Q= 3 MM 2 Roll Rp 90,000
69 KABEL SAIWA, Q=4MM 9 Roll Rp 768,000
70 KABEL SAIWA Q= 6MM 2 Roll Rp 90,000
71 KLEP IN F89 5 Set Rp 30,000
72 KLEP EX F89 9 Set Rp 30,000
73 FILTER OIL F89 2 Bh Rp 24,000
74 PENGUNCI KLEP F89 20 Set Rp 12,000
75 PEGAS KLEP F89 7 Set Rp 18,000
76 AUTO SEALER FOX,GM 6 Bh Rp 12,000
77 FULL SET F89 2 set Rp 270,000
78 RING ZEHER 0,25-0,75 MM 2 set Rp 540,000
79 TIMING BELT F89 2 Bh Rp 240,000
80 METAL SEALER TRIBOW, GM 2 Bh Rp 18,000
81 OIL TRANSMINI MESRAN SAE 90 3 Gln Rp 96,000
82 YOKE F89 2 Bh Rp 114,000
83 CROSS JOINT F89 1 Bh Rp 78,000
84 SLEEVE JOINT F89 1 Bh Rp 150,000
85 PENETRAN STP 4 Btl Rp 30,000
86 BOLL JOINT F89 2 Bj Rp 150,000
87 BOLL JOINT KE30 2 Bh Rp 210,000
88 TIEROD F89 1 Set Rp 90,000
89 BEARING RODA F89 DPN LUAR 2 Bh Rp 42,000
USULAN PENGADAAN SARANA PRASARANA
TAHUN PELAJARAN 2008 - 2009

UNIT KERJA : TEKNIK MEKANIK OTOMOTIF

No. Nama Barang Speksifikasi Volume Harga Satuan

90 BEARING RODA F89 DPN DALAM 2 Bh Rp 54,000


91 BEARING RODA F89 BLK 2 Bh Rp 72,000
92 SEAL RODA F89 DPN 2 Bh Rp 24,000
93 SEAL RODA F89 BLK 2 Bh Rp 18,000
94 TIE ROD KE30 2 Set Rp 150,000
95 PAD CAKREM KE30 2 Set Rp 114,000
96 PINION DRIVE F89 1 Bh Rp 78,000
97 SOCHET MJ 2-8 PC 150 Bj Rp 1,800
98 FLASER HF312-12VOLT 3 Bh Rp 18,000
99 FUSE TABUNG STAINLEY 10-30 A 225 Bj Rp 600
100 FUSE METAL STAINLEY 10-30 A 15 Bj Rp 600
101 LAMPU SINGLE 12 VOLT-2KP/US NO.114 20 Bj Rp 2,400
102 LAMPU DOUBLE 12 VOLT 25-26/6 WATT 20 Bj Rp 2,400
103 LAMPU HALOGIN H4 12 VOLT060/55 WATT 3 Bj Rp 30,000
104 SWITCH KOMBINASI F89 4 Bh Rp 180,000
105 SOCHET H3 PCT TE 400 Bj Rp 600
106 SOCHET H4 PCT TL 60 Bj Rp 600
107 ISOLATOR SOCHET UTILUX 2-8PCT 150 Bj Rp 600
108 ISOLASI UNIVERSAL 8 Bh Rp 9,000
109 FUEL GAUGE F89 3 Bh Rp 90,000
110 TEMPERATUR SWITCH F89 4 Bh Rp 24,000
111 SWICTH OIL F89 2 Bh Rp 21,000
112 SPEDOMETER F89 1 Bh Rp 2,100,000
113 GRIL LAMPU BELAKANG MG 2-8PCT 3 Set Rp 54,000
114 GRIL LAMPU DEPAN MG 2-8PCT 2 Set Rp 108,000
115 RELAY 4 KAKI HELLA 12-K4 4 Bj Rp 21,000
116 RELAY 3 KAKI HELLA 12-K4 4 Bj Rp 27,000
117 TRANSMISI KF 5 SPEED 1 Bh Rp 540,900
118 DEPERENSIAL ASSY KF 1 Bh Rp 1,800,000
119 SWICTH AUTOMATIS VAN (VAN ELEELEKTIC VAN 8 Bj Rp 210,000
120 THERMOSTAT KF 8 Bh Rp 120,000
121 RADIATOR ASSY KF 1 Bh Rp 900,000
122 RELAY 5 POINT 8 BJ Rp 36,000
123 RADIATOR SEDAN F 89 ELEKTRIK 2 Bh Rp 1,800,000
124 RADIATOR FLUSER SAE 20 20 Btl Rp 30,000
125 TBA / BHN PERPAK 0.5 MM 10 Mtr Rp 60,000
126 PUSH ROD KF 4 Bh Rp 54,000
127 FUSE BOX TABUNG 6 /4 5 Bj Rp 30,000
128 FUSE BOX TABUNG 8/6 5 Bj Rp 30,000
129 KNAKEL ASSY F 89 2 Bh Rp 4,200,000
130 C/ M ASSY (MASTER KOPLING ATASKF 40 2 Bh Rp 150,000
131 C / O ASSY ( MASTER KOPLING BA KF 40 2 Bh Rp 90,000
JUMLAH TOTAL

Banjarnegara, 25 Juli 2008


Ketua Unit Kerja TMO
USULAN PENGADAAN SARANA PRASARANA
TAHUN PELAJARAN 2008 - 2009

UNIT KERJA : TEKNIK MEKANIK OTOMOTIF

No. Nama Barang Speksifikasi Volume Harga Satuan

Arif Sugianto, S.Pd


F 74.Ka. Ur.4.0
1/18 - 07 08

JUMLAH

Rp 720,000
Rp 331,200
Rp 96,000
Rp 841,950
Rp 2,923,050
Rp 570,000
Rp 210,000
Rp 43,200
Rp 57,600
Rp 108,000
Rp 72,000
Rp 42,000
Rp 108,000
Rp 180,000
Rp 168,000
Rp 360,000
Rp 420,000
Rp 45,000
Rp 72,000
Rp 798,000
Rp 420,000
Rp 432,000
Rp 60,000
Rp 240,000
Rp 84,000
Rp 36,000
Rp 348,000
Rp 630,000
Rp 630,000
Rp 24,000
Rp 24,000
Rp 288,000
Rp 240,000
Rp 480,000
Rp 120,000
Rp 240,000
Rp 225,000
Rp 162,000
Rp 72,000
Rp 450,000
Rp 228,000
Rp 150,000
Rp 180,000
JUMLAH

Rp 468,000
Rp 303,000
Rp 660,000
Rp 120,000
Rp 342,000
Rp 105,000
Rp 360,000
Rp 252,000
Rp 1,170,000
Rp 72,000
Rp 360,000
Rp 210,000
Rp 600,000
Rp 300,000
Rp 300,000
Rp 450,000
Rp 72,000
Rp 36,000
Rp 210,000
Rp 18,000
Rp 228,000
Rp 180,000
Rp 2,640,000
Rp 180,000
Rp 180,000
Rp 6,912,000
Rp 180,000
Rp 150,000
Rp 270,000
Rp 48,000
Rp 240,000
Rp 126,000
Rp 72,000
Rp 540,000
Rp 1,080,000
Rp 480,000
Rp 36,000
Rp 288,000
Rp 228,000
Rp 78,000
Rp 150,000
Rp 120,000
Rp 300,000
Rp 420,000
Rp 90,000
Rp 84,000
JUMLAH

Rp 108,000
Rp 144,000
Rp 48,000
Rp 36,000
Rp 300,000
Rp 228,000
Rp 78,000
Rp 270,000
Rp 54,000
Rp 135,000
Rp 9,000
Rp 48,000
Rp 48,000
Rp 90,000
Rp 720,000
Rp 240,000
Rp 36,000
Rp 90,000
Rp 72,000
Rp 270,000
Rp 96,000
Rp 42,000
Rp 2,100,000
Rp 162,000
Rp 216,000
Rp 84,000
Rp 108,000
Rp 540,900
Rp 1,800,000
Rp 1,680,000
Rp 960,000
Rp 900,000
Rp 288,000
Rp 3,600,000
Rp 600,000
Rp 600,000
Rp 216,000
Rp 150,000
Rp 150,000
Rp 8,400,000
Rp 300,000
Rp 180,000
Rp 61,833,900

negara, 25 Juli 2008


ua Unit Kerja TMO
JUMLAH

f Sugianto, S.Pd
RENCANA ANGGARAN AUDIT INTERNAL
SMK PANCA BHAKTI BANJARNEGARA
TAHUN PELAJARAN 2009/2010

NO KEGIATAN PERSONIL INDEKS JML TOTAL


PERSIAPAN 32 Rp 15,000.00 Rp 480,000.00 Rp 480,000.00
1 ADMINISTRASI Rp 500,000.00 Rp 500,000.00
2 KONSUMSI
AUDIT 1 13 Rp 15,000.00 Rp 195,000.00
AUDIT 2 13 Rp 15,000.00 Rp 195,000.00
AUDIT 3 10 Rp 15,000.00 Rp 150,000.00
AUDIT 4 8 Rp 15,000.00 Rp 120,000.00
AUDIT 5 10 Rp 15,000.00 Rp 150,000.00
AUDIT 6 9 Rp 15,000.00 Rp 135,000.00
AUDIT 7 5 Rp 15,000.00 Rp 75,000.00
AUDIT 8 10 Rp 15,000.00 Rp 150,000.00
AUDIT 9 15 Rp 15,000.00 Rp 225,000.00
AUDIT 10 10 Rp 15,000.00 Rp 150,000.00
AUDIT 11 10 Rp 15,000.00 Rp 150,000.00 Rp 1,695,000.00
3 UDR 113
AUDIT 1 13 Rp 10,000.00 Rp 130,000.00
AUDIT 2 13 Rp 10,000.00 Rp 130,000.00
AUDIT 3 10 Rp 10,000.00 Rp 100,000.00
AUDIT 4 8 Rp 10,000.00 Rp 80,000.00
AUDIT 5 10 Rp 10,000.00 Rp 100,000.00
AUDIT 6 9 Rp 10,000.00 Rp 90,000.00
AUDIT 7 5 Rp 10,000.00 Rp 50,000.00
AUDIT 8 10 Rp 10,000.00 Rp 100,000.00
AUDIT 9 15 Rp 10,000.00 Rp 150,000.00
AUDIT 10 10 Rp 10,000.00 Rp 100,000.00
AUDIT 11 10 Rp 10,000.00 Rp 100,000.00 Rp 1,130,000.00
4 DOKUMENTASI 113 Rp 150,000.00 Rp 150,000.00
6 PELAPORAN 32 Rp 15,000.00 Rp 480,000.00 Rp 480,000.00
JUMLAH TOTAL Rp 4,435,000.00

Banjarnegara, 15 April 2010


QMR
M Usman Fauzi, S.Ag
NIY.99-0060
L

KET
SEMUA KUK+STAF

SEMUA KUK+STAF

gara, 15 April 2010


SMK PANCA BHAKTI F 74.Ka. Ur.4.0
BANJARNEGARA 1/18 - 07 08

USULAN PENGADAAN SARANA PRASARANA


TAHUN PELAJARAN 2008 - 2009

UNIT KERJA : TEKNIK ELEKTRONIKA INDUSTRI

No. Nama Barang Speksifikasi Volume Harga Satuan Jumlah Harga

1 Feried clorida Fe2Cl 100 Rp 6,500 Rp 650,000


2 Mata Bor (PCB)0,8 0,8 mm 30 Rp 2,500 Rp 75,000
3 PCB Polos 10 X 20 100 Rp 6,500 Rp 650,000
4 Relay 12V DC 12 Volt DC 15 Rp 17,500 Rp 262,500
5 Saklar (Limit swt) 16 A /220 Volt 15 Rp 15,000 Rp 225,000
6 Tinol 1,5mm 30 Rp 45,000 Rp 1,350,000
7 Soket Timer Z80 PIT 1 Rp 24,000 Rp 24,000
8 Plug Banana Hitam 1,5 mm 500 Rp 3,000 Rp 1,500,000
9 Plug Banana Merah 1,5 mm 500 Rp 3,000 Rp 1,500,000
10 Kabel NYA Merah 1,5mm 7 Rp 185,000 Rp 1,295,000
11 Kabel NYA Hitam 1,5mm 7 Rp 185,000 Rp 1,295,000
12 Kabel NYA Kuning 1,5mm 7 Rp 185,000 Rp 1,295,000
13 Kabel NYAF Merah 1,5mm 15 Rp 175,000 Rp 2,625,000
14 Kabel NYAF Hitam 1,5mm 15 Rp 175,000 Rp 2,625,000
15 Kabel NYAF Kuning 1,5mm 15 Rp 175,000 Rp 2,625,000
16 Timer Z80 PIT 5 Rp 195,000 Rp 975,000
17 Thermal Overload B1 - Metal 3 Rp 225,000 Rp 675,000
18 Air Cylinder 20x150 4 Rp 530,000 Rp 2,120,000
19 Nepel KQM 08-02 5 Rp 25,000 Rp 125,000
20 Nepel KQL 08-02 5 Rp 27,500 Rp 137,500
21 Silinder PSL-01 5 Rp 25,000 Rp 125,000
22 Nepel KQT 08-00 5 Rp 37,000 Rp 185,000
23 Speed Control SC 1/8x8 4 Rp 150,000 Rp 600,000
24 Selang Pneumatic Diameter 8mm 6 Rp 15,000 Rp 90,000

JUMLAH Err:522

Banjarnegara, 25 Juli 2008


Ketua Unit Kerja TEI

Yuli Tristiawan, S.Pd

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