Program SARPRAS Tahun Pelajaran 2015/2016
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NO
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URAIAN KEBUTUHAN
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VOLUME
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ANGGARAN
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SATUAN
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JUMLAH
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A
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Perlengkapan :
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1
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Pembuatan Wc putri
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2 buah
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Rp
15,000,000.00
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2
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Rehab WC putri
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1 paket
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Rp
20,000,000.00
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3
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Membuat ruang UKS.
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1 Paket
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Rp
15,000,000.00
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4
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Tempat Sampah
rangka besi
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18 pos
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Rp
320,000.00
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Rp
5,670,000.00
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5
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Tempat Parkir
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1 Paket
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Rp
35,000,000.00
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6
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Tempat cuci tangan perkelas
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15 pos
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Rp
10,000,000.00
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7
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Green House
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1 paket
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Rp
10,000,000.00
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8
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Sound kelas
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2
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Rp
200,000.00
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Rp
400,000.00
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9
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Meja dan kursi guru
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4
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Rp1,300,000.00
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Rp
3,900,000.00
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10
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Penangkal petir
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Rp
1,000,000.00
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11
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almari piala etalase
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1
buah
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Rp
2,500,000.00
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12
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Almari kelas
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20
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Rp1,000,000.00
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Rp
20,000,000.00
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13
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papan
statistik ruang guru
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1 buah
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14
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akrilik (wc
6, komite, gudang 2,satpam, parkir, mushalla, osis, lab com, lab bahasa,
kelas 9 f
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26 buah
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15
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Papan
Visi,Misi Madrsah
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2 Buah
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16
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Papan
Pengumuman
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2 buah
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17
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White
board papan tulis kelas
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10 Buah
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18
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White board
papan data kelas (1mx120 cm)
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38 buah
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19
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slogan
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60 buah
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20
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gambar
presiden
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4 paket
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21
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gambar
pahlawan
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80
buah
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22
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23
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24
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25
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24
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B
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Peralatan :
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Sapu Cemara Kelas
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58 Buah
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12500
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Sulak Kelas
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26 Buah
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15000
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Keset Kelas
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26 Buah
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18500
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Ingkrak
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26 buah
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8000
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Tempat Sampah Kelas
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26 Buah
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8500
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ATK Guru dan Kantor
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Beli
LCD
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2 buah
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Rp6,000,000.00
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Rp
12,000,000.00
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Printer
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3 buah
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Rp2,000,000.00
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Rp
6,000,000.00
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Sciner
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Alat
rebana
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1
paket
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Rp
5,000,000.00
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buku
k 13 mapel agama + bahasa arab
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buku
k13 mapel umum utk guru
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Rp
10,000,000.00
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buku
perpustakaan
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penggaris
paket untuk kelas
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alat
pemadam
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gantungan
sapu kelas
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Printer
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Perangkat
lab Bahasa
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gantungan
pakaian wc
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keset mushalla
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Bendera
merah putih gapura
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1
bendera
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umbul-umbul
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10
buah
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Raket
dan Tasnya ( 2 Buah )
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2 Buah
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Bola
Volly ( 2 Buah )
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2 Buah
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Bat
Pimpong ( 2 Buah )
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2 Buah
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Papan
Ring Basket ( 1 Pasang )
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1 Pasang
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Bola Basket ( 3 Buah )
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3 Buah
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Bola
Sepak ( 1 Buah )
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1 Buah
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C
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PEMELIHARAAN
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Rp
8,200,000.00
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Saluran Bis U / Riul depan ketrampilan
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Pavingisasi depan kantor dan lab IPA
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Catisasi kelas 7D, E, F
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Perbaikan meja guru di kelas dan kantor
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laptop
(servis)
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kamera
(servis)
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printer (servis + tinta)
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scaner (servis + tinta)
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komputer lab,
guru,TU dan BP (servis)
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Raket
(servis)
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Mesin jahit (servis)
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Mesin bordir (servis)
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Mesin obras (servis)
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Taplak meja (
cuci )
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Pakaian
Paskibraka ( cuci )
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Seragam
osis ( cuci )
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Seragam
pramuka ( cuci )
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Seragam
basket ( cuci )
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Seragam sepak
bola ( cuci )
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Pakaian
ihrom ( cuci )
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Jam
dinding ( ganti/baterai)
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Jetspump
(servis)
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Genset
(servis + bensin )
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kamera
(servis)
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Drumb band
(servis)
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Alat rebana
(servis)
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Organt
(servis)
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TV (servis)
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Kipas
angin (servis)
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Selot pintu
(ganti)
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kran tempat wudlu mushalla
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Servis LCD
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7LCD
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Meja kursi siswa
|
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Rp
10,000,000.00
|
|
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Rp
189,670,000.00
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Program Sarpras
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