RENCANA ANGGARAN RECYCLE BANK

No Deskripsi Satuan Volume Harga

A. Kesekertariatan
1 Proposal bh 6 Rp 60,000
2 Kertas Hvs 3 Rim pack 3 Rp 45,000
3 Printer Unit 1 Rp 1,500,000
4 Tinta Printer bh 1 Rp 60,000
5 ATK set 1 Rp 35,000
6 Brosur bh 1000 Rp 500
7 Buku Besar bh 1 Rp 15,000
8 Buku Tabungan bh 100 Rp 5,000
9 White board bh 1 Rp 100,000
Sub Jumlah
B. Perlengkapan Recycle Bank
1 Tempat Sampah bh 35 Rp 150,000
2 Timbangan Gantung Unit 1 Rp 250,000
3 Tong / drum Sampah Besar bh 1 Rp 200,000
4 Pipa bt 5 Rp 60,000
5 Keran bh 1 Rp 20,000
6 Karung 25 kg bh 25 Rp 4,000
7 Plastic bag bh 50 Rp 1,000
8 Dapur besi bh 1 Rp 300,000
9 Kompor gas bh 1 Rp 500,000
10 Tabung Gas bh 1 Rp 250,000
11 Mesin Solder bh 1 Rp 200,000
12 Keranjang bh 3 Rp 70,000
13 Ember bh 5 Rp 30,000
Sub Jumlah
C. Kebutuhan Personil Tim Recycle Bank
1 Sarung tangan bh 40 Rp 10,000
2 Masker bh 40 Rp 5,000
3 Sepatu boot bh 10 Rp 70,000
4 Rompi bh 30 Rp 120,000
Sub Jumlah

Jumlah Total
Sukamaju, 17 Maret 2017
Ketua, Bendahara

NI MADHE DIVYA SANITA NI MADE SRIDANTI

Mengetahui
Kepala SMA Negeri 1 Sukamaju

ANDI ABDILLAH THAMRIN, S.Si.,M.Si

NIP. 19751006 200604 1 008
 ANDI ABDILLAH THAMRIN, S.Si.,M.Si
NIP. 19751006 200604 1 008
 Jumlah

Rp 360,000
Rp 135,000
Rp 1,500,000
Rp 60,000
Rp 35,000
Rp 500,000
Rp 15,000
Rp 500,000
Rp 100,000
Rp 3,205,000

Rp 5,250,000
Rp 250,000
Rp 200,000
Rp 300,000
Rp 20,000
Rp 100,000
Rp 50,000
Rp 300,000
Rp 500,000
Rp 250,000
Rp 200,000
Rp 210,000
Rp 150,000
Rp 7,780,000

Rp 400,000
Rp 200,000
Rp 700,000
Rp 3,600,000
Rp 4,900,000

Rp 15,885,000