13,750,000 165,000,000

Rincian
No Uraian Belanja
Volume Harga SatuaJumlah Tahap 1 Tahap 2
1 2 3 4 5
3.01.01 TOTAL 355,500,000 177,750,000 177,750,000
01 Honor GBPNS 25 12 550,000 165,000,000 82,500,000 82,500,000
02 Meja 15 2 570,000 17,100,000 8,550,000 8,550,000
03 kursi 35 2 85,000 5,950,000 2,975,000 2,975,000
04 papan tulis/white boar 7 1 315,000 2,205,000 945,000 1,260,000
05 honor panitia pas 25 2 200,000 10,000,000 5,000,000 5,000,000
06 kertas f4 15 2 255,000 7,650,000 2,550,000 5,100,000
07 kertas a4 15 2 245,000 7,350,000 3,675,000 3,675,000
08 lemari 3 1 2,700,000 8,100,000 2,700,000 5,400,000
09 HONOR OPERATOR 1 12 1,000,000 12,000,000 6,000,000 6,000,000
10 konsumsi pas 6 2 200,000 2,400,000 1,200,000 1,200,000
Fotokopi soal 16590 2 500 16,590,000 8,295,000 8,295,000
11 ppdb fotokopy 1210 1 500 605,000 605,000
12 ppdb banner 30 1 200,000 6,000,000 6,000,000
13 ppdb konsumsi 30 1 250,000 7,500,000 3,750,000 3,750,000
14 ppdb honor 25 1 200,000 5,000,000 5,000,000
15 printer 2 1 2,500,000 5,000,000 2,500,000 2,500,000
16 cadridge 6 2 250,000 3,000,000 1,500,000 1,500,000
17 tinta refil 8 2 47,000 752,000 376,000 376,000
18 bola voli 5 1 550,000 2,750,000 2,750,000
19 bola kaki 3 1 450,000 1,350,000 1,350,000
20 kotak sampah 26 1 30,000 780,000 780,000
21 sapu 50 1 25,000 1,250,000 1,250,000
22 pot bunga 14 1 50,000 700,000 700,000
23 spidol 51 2 76,000 7,752,000 2,204,000 5,548,000
laptop 3 1 8,275,000 24,825,000 8,275,000 16,550,000
ddaya listrik 12 1 100,000 1,200,000 600,000 600,000
buku 25,500,000 25,500,000
kotak p3k 2 1 220,500 441,000 441,000
HONOR TIM TPM / 25 1 180,000 4,500,000 4,500,000
Obat-obatan 1 paket 2,000,000 2,000,000
24 amplop 5 2 25,000 250,000 250,000
Jumlah 355,500,000 177,750,000 177,750,000
177750000
216,000 -
-
 330,000,000 69,075,000
72
120 12 50000 72000000
Ket

6 ### 88,875,000
88,875,000 900000
120 3 25000 9,000,000 kepala 3 1000000
18,000,000 wakur 3 2500000
wasis 3 200000
78,100,000 19,525,000 tu 3 200000
wali 3 100000
honor gguru 3 bulan bend 3 350000
120 3 30000 bend 100000
opera
operator
yayasan
972 238
52250000

125,500,000 - 2,050,000

251,000
125500.
- 850,000

sisa 69,925,000
- 850,000

355500000 3555000
18 21,330,000
 79200000
19800000

10,800,000
2550000
3000000
750000
450000
450000
900000
900000
300000
1000000
500000
500,000

8,750,000

750000
450000

9,950,000
1,200,000