Lampiran 2

RINCIAN ANGGARAN DANA

PERPISAHAN DAN PELEPASAN KELAS XII
SMK NEGERI 1 KARAWANG
2018/2019

1. ATK
~ Kertas HVS A4 2 rim X @Rp. 45.000 Rp 90,000
~ Buku Nota 3 X @Rp. 6.000 Rp 18,000
~ Buku Kwitansi 3 X @Rp. 6.000 Rp 18,000
~ Amplop 1 Pack X @Rp. 20.000 Rp 20,000
~ Pulpen 3 Lusin X @Rp. 15.000 Rp 45,000
~ Buku tamu 2 X @Rp.45.000 Rp 90,000
~ Paper clip 15 pack X @Rp. 5.000 Rp 75,000
~ Kertas foto 3 Pack X @Rp. 35.000 Rp 105,000
~ Materai
~ 3000 7 X @Rp. 5.000 Rp 35,000
~ 6000 7 X @Rp. 8.000 Rp 56,000
Rp 552,000

2. Peralatan
~ Burung Merpati 1 pasang Rp 300,000
~ Baterai mic 6 X @Rp. 15.000 Rp 90,000
~ Tali rafia 1 Roll X @Rp. 15.000 Rp 15,000
~ Pita 2 X @Rp. 10.000 Rp 20,000
~ Lakban 2 X @Rp. 20.000 Rp 40,000
~ Alat band Rp 2,000,000
~ Panggung
~ 12x10x8 Rp 25,000,000
~ Tenda
~ 18 lokal Rp 8,000,000
~ Kursi plastik 1.500 pcs X @Rp. 5.000 Rp 7,500,000
~ Kalung bunga 2 X @Rp. 40.000 Rp 80,000
Rp 43,045,000

3. Konsumsi
~ Kudapan
~ Guru 200 X @Rp. 10.000 Rp 2,000,000
~ Kelas XII 1075 X @Rp. 10.000 Rp 10,750,000
~ Tamu 80 X @Rp. 15.000 Rp 1,200,000
~Satpam 4 X @Rp. 10.000 Rp 40,000
~ Makanan Berat
~ Guru 200 X @Rp. 15.000 Rp 3,000,000
~ Polisi 4 X @Rp. 15.000 Rp 60,000
~ Satpam 4 X @Rp. 15.000 Rp 80,000
~ Panitia 125 X @Rp. 15.000 Rp 1,875,000
 ~ Konsumsi Guest Star 5 X @Rp. 50.000 Rp 250,000
Rp 19,255,000

4. Dekorasi
~ Sticky note 20 Pack X @Rp. 10.000 Rp 200,000
~ Balon 50 X @Rp. 2.000 Rp 100,000
~ Kertas krep 3 X @Rp. 5.000 Rp 15,000
~ Triplek 4 X @Rp. 100.000 Rp 400,000
~ Double tip 10 X @Rp. 7.500 Rp 75,000
~ Glitter 3 X @Rp. 50.000 Rp 150,000
~ Kain emas 1 X @Rp. 75.000 Rp 75,000
~ Gabus 4 X @Rp. 10.000 Rp 40,000
~ Benang wol
~ Hitam 1 roll X @Rp. 7.000 Rp 7,000
~ Putih 1 roll X @Rp. 7.000 Rp 7,000
~ Cat kiloan
~ Hitam 3 kg X @Rp. 20.000 Rp 60,000
~ Putih 2 kg X @Rp. 20.000 Rp 40,000
~ Cat kaleng
~ Emas 1 X @Rp. 50.000 Rp 50,000
~ Pita
~ Emas 8 roll X @Rp. 25.000 Rp 200,000
~ Putih 1 roll X @Rp. 15.000 Rp 15,000
~ Kawat 1 roll @Rp. 20.000 Rp 20,000
~ Tas plastik 2 Pack X @Rp. 5.000 Rp 10,000
~ Lakban
~ Kertas 3 X @Rp. 25.000 Rp 75,000
~ Hitam 1 X @Rp. 20.000 Rp 20,000
~ Karton
~ Putih 2 X @Rp. 5.000 Rp 10,000
~ Hitam 5 X @Rp. 5.000 Rp 25,000
~ Kayu balok 5 X @Rp. 20.000 Rp 100,000
~ Kuas 2 X @Rp. 5.000 Rp 10,000
Rp 1,704,000

5. Insentif
~ Insentif pembina 10 X @Rp. 100.000 Rp 1,000,000
~ Insentif juri 2 X @Rp. 100.000 Rp 200,000
~ Insentif guru 2 X @Rp. 150.000 Rp 300,000
Rp 1,500,000

6. Dokumentasi
~ Banner
~ 4mx2m 1 X @Rp. 220.000 Rp 220,000
~ 10mx6m 1 X @Rp. 1.500.000 Rp 1,500,000
~ 1mx6m 2 X @Rp. 15.000 Rp 300,000
 ~ 6mx3.5m 1 X @Rp. 610.000 Rp 610,000
~ Memory card
~ 16 GB 4 X @Rp. 90.000 Rp 360,000
Rp 2,990,000

JUMLAH Rp 69,046,000

Bendahara,

Fadhilah Fatin
NIS.17180713
Lampiran 2
RINCIAN ANGGARAN DANA
PERPISAHAN DAN PELEPASAN KELAS XII
SMK NEGERI 1 KARAWANG
2018/2019

1. ATK
~ Kertas HVS A4 2 rim X @Rp. 45.000 Rp 90,000
~ Buku Nota 3 X @Rp. 6.000 Rp 18,000
~ Buku Kwitansi 3 X @Rp. 6.000 Rp 18,000
~ Amplop 1 Pack X @Rp. 20.000 Rp 20,000
~ Pulpen 2 Lusin X @Rp. 15.000 Rp 30,000
~ Buku tamu 2 X @Rp.45.000 Rp 90,000
~ Paper clip 15 pack X @Rp. 5.000 Rp 75,000
~ Kertas foto 3 Pack X @Rp. 35.000 Rp 105,000
~ Materai
~ 3000 7 X @Rp. 5.000 Rp 35,000
~ 6000 7 X @Rp. 8.000 Rp 56,000
~ Nametag 40 X @Rp. 10.000 Rp 400,000
Rp 937,000

2. Peralatan
~ Burung Merpati 1 pasang Rp 300,000
~ Baterai mic 6 X @Rp. 10.000 Rp 60,000
~ Tali rafia 1 Roll X @Rp. 15.000 Rp 15,000
~ Cutter 2 X @Rp. 7.000 Rp 14,000
~ Lem 2 X @Rp. 15.000 Rp 30,000
~ Panggung
~ 8mx10m Rp 12,000,000
~ Tenda
~ 20 lokal Rp 10,000,000
~ Kursi 1.300 pcs X @Rp. 6.000 Rp 7,800,000
Rp 30,219,000

3. Konsumsi
~ Kudapan
~ Guru 250 X @Rp. 10.000 Rp 2,500,000
~ Kelas XII 1075 X @Rp. 10.000 Rp 10,750,000
~ Tamu 80 X @Rp. 10.000 Rp 800,000
~ Keamanan 20 X @Rp. 10.000 Rp 200,000
~ Panitia 75 X @Rp. 10.000 Rp 750,000
~ Makanan Berat
~ Guru 250 X @Rp. 35.000 Rp 8,750,000
 ~ Panitia 75 X @Rp. 25.000 Rp 1,875,000
Rp 25,625,000

4. Dekorasi
~ Sticky note 20 Pack X @Rp. 10.000 Rp 200,000
~ Balon 50 X @Rp. 2.000 Rp 100,000
~ Kertas krep 3 X @Rp. 5.000 Rp 15,000
~ Triplek 6 X @Rp. 100.000 Rp 600,000
~ Double tip 10 X @Rp. 7.500 Rp 75,000
~ Glitter 3 X @Rp. 50.000 Rp 150,000
~ Kain emas 1 X @Rp. 75.000 Rp 75,000
~ Gabus 4 X @Rp. 10.000 Rp 40,000
~ Benang wol
~ Hitam 1 X @Rp. 7.000 Rp 7,000
~ Putih 1 X @Rp. 7.000 Rp 7,000
~ Cat kiloan
~ Hitam 3 kg X @Rp. 20.000 Rp 60,000
~ Putih 2 kg X @Rp. 20.000 Rp 40,000
~ Cat kaleng
~ Emas 1 X @Rp. 50.000 Rp 50,000
~ Pita
~ Emas 8 roll X @Rp. 25.000 Rp 200,000
~ Putih 1 roll X @Rp. 15.000 Rp 15,000
~ Kawat 1 roll @Rp. 20.000 Rp 20,000
~ Tas plastik 4 Pack X @Rp. 5.000 Rp 20,000
~ Lakban
~ Kertas 3 X @Rp. 25.000 Rp 75,000
~ Hitam 1 X @Rp. 20.000 Rp 20,000
~ Karton
~ Putih 2 X @Rp. 5.000 Rp 10,000
~ Hitam 5 X @Rp. 5.000 Rp 25,000
~ Kayu balok 7 X @Rp. 20.000 Rp 140,000
~ Kuas 2 X @Rp. 5.000 Rp 10,000
Rp 1,954,000

5. Transportasi
~ Humas Rp 250,000
Rp 250,000

6. Insentif
~ Insentif juri audisi 2 X @Rp. 150.000 Rp 300,000
~ Insentif Koramil 5 X @Rp. 300.000 Rp 1,500,000
~ Insentif Polsek 6 X @Rp. 300.000 Rp 1,500,000
 Rp 3,300,000

7. Upacara adat
~ Upacara adat Rp 8,000,000
Rp 8,000,000

8. Dokumentasi
~ Banner
~ 4mx2m 1 X @Rp. 200.000 Rp 200,000
~ 4mx10m 1 X @Rp. 1.000.000 Rp 1,000,000
~ 1mx6m 2 X @Rp. 150.000 Rp 300,000
~ 6mx3.5m 1 X @Rp. 525.000 Rp 525,000
~ Memory card
~ 16 GB 4 X @Rp. 90.000 Rp 360,000
Rp 2,385,000

JUMLAH Rp 72,670,000

Bendahara,

Fadhilah Fatin
NIS.17180713
Lampiran 2
RINCIAN ANGGARAN DANA
PERPISAHAN
SMK NEGERI 1 KARAWANG
2018/2019

1. ATK
~ Kertas HVS A4 3 rim X @Rp. 40.000 Rp 120,000
~ Buku Nota 3 X @Rp. 6.000 Rp 18,000
~ Buku Kwitansi 3 X @Rp. 6.000 Rp 18,000
~ Amplop 1 Pack X @Rp. 15.000 Rp 15,000
~ Pita 2 X @Rp. 10.000 Rp 20,000
~ Pulpen 2 Pack X @Rp. 15.000 Rp 30,000
~ Sticky note 3 Pack X @Rp. 20.000 Rp 60,000
~ Buku tamu 2 pack X @Rp.45.000 Rp 90,000
~ Paper clip 15 pack X @Rp. 5.000 Rp 75,000
~ Kertas foto 3 Pack X @Rp. 65.000 Rp 195,000
~ Materai
~ 3000 5 X @Rp. 5.000 Rp 25,000
~ 6000 5 X @Rp. 8.000 Rp 40,000
Rp 706,000

2. Peralatan
~ Merpati 2 X @Rp. 250.000 Rp 500,000
~ Baterai mic 6 X @Rp. 15.000 Rp 90,000
~ Tali rafia 2 Roll X @Rp. 12.000 Rp 24,000
~ Lakban 2 X @Rp. 20.000 Rp 40,000
~ Panggung
~ 12x10x8 1 X @Rp. 25.000.000 Rp 25,000,000
~ Tenda
~8 lokal 1 X @Rp. 8.000.000 Rp 8,000,000
 ~ Kursi plastik 1.500 X @Rp. 5.000 Rp 7,500,000
~ Alat band 1 X @ Rp. 2.000.000 Rp 2,000,000
~ Kalung bunga 2 X @Rp. 40.000 Rp 80,000
Rp 43,234,000

3. Dekorasi
~ Balon 2 pack X @Rp. 15.000 Rp 30,000
~ Kertas krep 3 X @Rp. 5.000 Rp 15,000
~ Triplek 6 X @Rp. 90.000 Rp 540,000
~ Double tip 2X @Rp. 5.000 Rp 10,000
~ Glitter 5 X @Rp. 30.000 Rp 150,000
~ Karton putih 2 X Rp. 5.000 Rp 10,000
~ Gorden emas 1 X @Rp. 120.000 Rp 120,000
~ Tirai hitam 1 X @Rp. 100.000 Rp 100,000

~ Gabus 2 X @Rp. 7.000 Rp 14,000

~ Benang wol
~ Hitam 1 X @Rp. 7.000 Rp 7,000
 ~ Putih 3 X @Rp. 7.000 Rp 21,000
~ Cat
~ Hitam 2 kg X @Rp. 17.000 Rp 34,000
~ Putih 2 kg X @Rp. 17.000 Rp 34,000
~ Kuning 1 kg X @Rp. 17.000 Rp 17,000
~ Merah 1 kg X @Rp. 17.000 Rp 17,000
~ Biru 1 kg X @Rp. 17.000 Rp 17,000
~ Hijau 1 kg X @Rp. 17.000 Rp 17,000
~ Pita
~ Emas 2 X @Rp. 15.000 Rp 30,000
~ Putih 1 X @Rp. 15.000 Rp 15,000
~ Tas plastik 4 Pack X @Rp. 15.000 Rp 60,000
Rp 1,258,000

4. Insentif
~ Insentif pembina 10 X @Rp. 160.000 Rp 1,600,000
~ Insentif juri 2 X @Rp. 200.000 Rp 400,000
~ Insentif guru 2 X @Rp. 200.000 Rp 400,000
Rp 2,400,000

5. Dokumentasi
~ Banner
~ 4mx2m 1 X @Rp. 280.000 Rp 280,000
~ 10mx6m 1 X @Rp. 2.100.000 Rp 2,100,000
~ 1mx6m 2 X @Rp. 210.000 Rp 420,000
~ 6mx3.5m 1 X @Rp. 735.000 Rp 735,000
~ Pamflet 20 X @Rp. 2.000 Rp 40,000
~ Memory card
~ 16 GB 4 X @Rp. 90.000 Rp 360,000
Rp 3,935,000
JUMLAH Rp 70,788,000

Bendahara,

Fadhilah Fatin
NIS.17180713
Lampiran 2
RINCIAN ANGGARAN DANA
PELAKSANAAN ELEKTRONIKA VOTING
(E-VOTE)
SMK NEGERI 1 KARAWANG
2021/2022

1. Konsumsi
~ Guru
7 X @Rp. 60,000 Rp 420,000
~ Panitia 25 X @Rp. 35,000 Rp 875,000
Rp 1,295,000

2. Dokumentasi
~ Banner
~2mx1m 1 X @Rp. 50,000 Rp 100,000
~3mx4m 1 X @Rp. 50,000 Rp 600,000
Rp 700,000

JUMLAH Rp 1,995,000

Bendahara,

Bunga aulia s.p

Nis.19201043
1. Konsumsi Rp 500,000
~ Guru 10 X @Rp. 50,000 Rp 1,250,000
~ Panitia25 X @Rp. 50,000 Rp 1,750,000

2. Dokumentasi
~ Banner Rp 80,000
~2mx1m1 X @Rp. 80,000 Rp 170,000
~3mx2m1 X @Rp. 170,000 Rp 250,000

Rp
2.000.00
0
JUMLAH

Bendahara,

Bunga aulia s.p

Nis.19201043