Rancangan Anggaran Sarana Prasarana

MTs.Ungulan Al - Jadid
Tahun 2021 - 2022

No Bulan Nama Barang Brand Jumlah

1 Juli LCD Acer 3
2 Sound Kelas 10
3 Hp Streaming Samsung 1
4 Hard disk 2
5 Poster 5
6 Running Text 1
7 Banner PHBI 8
9 August Upgrade Wifi 50 Mbps Indihome 1
10 Server 1
11 Banner PHBN 8
12 Plakat Kelas 10
Stan mic 2
13 September Taplak Meja 20
14 Rak Sepatu Kayu 5
15 Lan dan ejektor 1
Laptop baru 5
16 HDMI 7
17 Otober Genset 1
Banner rapat 5
TV Led 2
20 November Showcase 1
21 Alat kebersihan kelas 18
22 Kipas Angin 6
23 Perbaikan eletronik 1
24 Desember Jam dinding 5
25 Baterai 20
26 Lemari Sarpras 1
27 AC 3
28 Breaket 3
29 Kabel LCD 3
30 January Kabel Olor Kelas 18
31 Kebel Olor Ruang Guru 4
32 Mic wirelless 1
33 Keplek Guru 32
34 Peralatan dapur 1
35 February Karpet 1 roll 1
36 Rooter 5
37 CCTV 5
38 Goden Kelas 10
39 Mic wirelless jepit 2
40 Maret Speaker TOA 1
41

43 April Amply 1
44 Mixer 1
45
46
47 Mei
48
49
50

52 Juni
53
Jumlah
 Harga Total
Rp6,000,000 Rp18,000,000
Rp500,000 Rp5,000,000
Rp3,000,000 Rp3,000,000
Rp600,000 Rp1,200,000
Rp300,000 Rp1,500,000
Rp2,000,000 Rp2,000,000
115,000 Rp920,000
Rp700,000 Rp700,000
Rp20,000,000 Rp20,000,000
Rp115,000 Rp920,000
Rp100,000 Rp1,000,000
Rp100,000 Rp200,000
Rp250,000 Rp5,000,000
Rp500,000 Rp2,500,000
Rp2,500,000 Rp2,500,000
Rp4,000,000 Rp20,000,000
Rp25,000 Rp175,000
Rp15,000,000 Rp15,000,000
Rp115,000 Rp575,000
Rp3,500,000 Rp7,000,000
Rp2,000,000 Rp2,000,000
Rp100,000 Rp1,800,000
Rp500,000 Rp3,000,000
Rp5,000,000 Rp5,000,000
Rp150,000 Rp750,000
Rp2,500 Rp50,000
Rp5,000,000 Rp5,000,000
Rp3,300,000 Rp9,900,000
Rp1,000,000 Rp3,000,000
Rp500,000 Rp1,500,000
Rp30,000 Rp540,000
Rp50,000 Rp200,000
Rp1,000,000 Rp1,000,000
Rp20,000 Rp640,000
Rp500,000 Rp500,000
Rp600,000 Rp600,000
Rp350,000 Rp1,750,000
Rp800,000 Rp4,000,000
Rp200,000 Rp2,000,000
Rp500,000 Rp1,000,000
Rp1,500,000 Rp1,500,000
Rp0

Rp2,000,000 Rp2,000,000
Rp2,500,000 Rp2,500,000
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0

Rp0
Rp0
Rp157,420,000