Daftar Anggaran Belanja TKJ

NO KeterANGAN Qty Rp /Unit Jumlah

1 Hardisk 250 GB 10 350,000 3,500,000
2 RAM DDR3 2 GB 10 300,000 3,000,000
3 DVD Blank 4,7 GB 1 400,000 400,000
4 RB 941 2nd 15 350,000 5,250,000
5 Heatsing LGA 10 100,000 1,000,000
6 Keyboard 20 50,000 1,000,000
7 Mouse 20 20,000 400,000
8 Kable UTP 1 400,000 400,000
9 Obeng + - 15 15,000 225,000
10 Testpen 15 15,000 225,000
11 Switch 5 ports 5 80,000 400,000
12 Konektor RG 45 10 80,000 800,000
13 Power Suply 5 150,000 750,000
14 Flash Disk 16 GB 5 150,000 750,000
15 Lupsheat Cutter
16 Fibre Stripper
3 2,500,000 7,500,000
17 Fibre Cleaver
18 Adaptor & Torque Wrench
19 Fusion Splicer 1 33,000,000 33,000,000
20 Tensioning member 2 200,000 400,000
21 Re-opening tool 2 100,000 200,000
22 Gergaji Kecil 2 50,000 100,000
23 Sarung Tangan Silicon 4 60,000 240,000
24 Kabel FO ( areal, dropcore, 1 1 2,500,000 2,500,000
25 Alkohol 95 % 2 100,000 200,000
26 Tissu 1 30,000 30,000
27 Fiber sheet 1 200,000 200,000
28 Conebtor FO 1 400,000 400,000
29 dioda 2 600,000 1,200,000
30 Acess Point 4 180,000 720,000
31 USB Wireless 8 90,000 720,000
32 Anti Petir 1 1,500,000 1,500,000
33 Tower trianggle Stack 3 1,500,000 4,500,000
34 odp pole 6 400,000 2,400,000
35 odp closure 2 50,000 100,000
36 2 200,000 400,000
37 2 250,000 500,000
38 Media Converter FO to Eth 2 500,000 1,000,000
39 Rackmount server 1 1,000,000 1,000,000
40 OPTICAL Power Meter 1 1,000,000 1,000,000
Sub Total 77,910,000
 Daftar Anggaran Belanja ICT
41 Handycam 1 6,000,000 6,000,000
42 Tripod 1 750,000 750,000
43 Mic External 1 1,000,000 1,000,000
44 Kbel AV 1 200,000 200,000
45 Casettte 10 25,000 250,000
46 Bateray External 1 100,000 100,000
Sub Total 8,300,000
Total 86,210,000
 DAFTAR BELANJA ALAT UJIKOM TKJ

NO NAMA BARANG DESKRIPSI QTY HARGA JUMLAH KET

2 Optical Drive Lite On DVDRW sata 24x 10 230,000 IDR 2,300,000
3 KABEL JARINGAN Belden cat 5e 3 DUS 1,300,000 IDR 3,900,000
4 RJ 45 (ISI 100) Izi Net 20 88,000 IDR 1,760,000
5 ROUTERBOARD RB 951 Ui-2HND 30 808,000 IDR 24,240,000
6 OBENG + Tekiro 7 130,000 IDR 910,000
7 OBENG - Tekiro 7 130,000 IDR 910,000
8 TESPEN Tekiro 25 35,000 IDR 875,000
9 TANG KRIMPTING - 20 220,500 IDR 4,410,000
10 LAN TESTER - 20 140,000 IDR 2,800,000

11 DVD-R 4 GB 50 pcs verbatim 1 PAK 200,250 IDR 200,250

JUMLAH IDR 42,305,250
 DAFTAR BELANJA ALAT TKJ
UJIAN SERTIFIKAT KEAHLIAN JURUSAN
TAHUN 2019 - 2020

NO NAMA ALAT JUMLAH SATUAN HARGA SATUAN

1
konector Rj 45 cat 5e AMP
20 Unit 20 Unit 80,000
(commscope)

2
TEKIRO OBENG SET 7PCS (TEMBUS
7 Unit 7 Unit 115,000
HIJAU) SD-GT0932 HAND TOOLS

3 TESPEN / TES PEN DC KABEL 25 Unit 25 Unit 32,000

4
DVD-R 4.7GB 16x IJP SPINDLE 50
1 Unit 1 Unit 200,250
43533

5
LAN TESTER RJ45, RJ11, USB, BNC 4
20 Unit 20 Unit 125,000
in 1

6
BELDEN Kabel LAN UTP Cat5e GREY 3 Unit 3 Unit 1,300,000
1583A 305m

7
Ubiquiti Unifi AC Long Range uap 3 Unit 3 Unit 1,550,000
ac lr access Point

TP Link EAP110 EAP-110 Outdoor

8 300Mbps Wireless N Outdoor 6 Unit 6 Unit 506,000
Access Point

9 Stop Kontak UTICON 6 Lubang 50 Unit 50 Unit 26,600

10 Kabel Listrik Kawat, 2 jalur, putih 1 Unit 1 Gulung 400,000

11
Optical Drive Lite On DVDRW sata
20 Unit 20 Unit 220,500
24x OEM Internal

12
Tang Krimping Tekiro + Cutter
20 Unit 20 Unit 194,500
Kabel 3 in 1
13 Transport Pembelian Alat 1 Hari 1 Hari 500,000

Total
 Terbilang : Dua Puluh Delapan Juta Dua Puluh Satu Ribu Dua Ratus Lima Puluh

Bekasi, 12 Juni 2020

Mengetahui,
Wakil Kepala Bidang Sarana dan Prasarana Kepala Jurusan Teknik Komputer dan Ja

Hermansyah Ahmad Zarqoni, S.Kom

Menyetujui,
Kepala SMKIT Nurul Qolbi

Syamsurizal, S.EI
SUB TOTAL

1,600,000

805,000

800,000

200,250

2,500,000

3,900,000

4,650,000

3,036,000

1,330,000

400,000

4,410,000

3,890,000
500,000
28,021,250
Lima Puluh

knik Komputer dan Jaringan

d Zarqoni, S.Kom