This document contains a budget estimate for a school with line items for teacher salaries, curriculum materials, printed books, banners, and analysis. The total estimated cost is 1,166,400 with the largest expenses going towards printing books for each grade's theme, printing banners, and data analysis. Several line items are marked as not started yet.

1. NO URAIAN BANYAK
ESTIMASI
HARGA
JUMLAH
1 Administrasi Guru Kelas 12 21,900 262,800
2 KI dan KD K13 2 27,850 55,700
3 PROTA K13
- Kls 1 2 7,550 15,100
- Kls 2 2 7,900 15,800
- Kls 3 2 7,375 14,750
- Kls 4 2 10,175 20,350
- Kls 5
- Kls 6 2 8,600 17,200
4 PROMES K13
- Kls 1 2 14,550 29,100
- Kls 2 2 11,050 22,100
- Kls 3 2 14,025 28,050
- Kls 4 2 20,150 40,300
- Kls 5 2 15,775 31,550
- Kls 6 2 12,800 25,600
5 CETAK BUKU TEMA KELAS 6
- Tema 7 2 25,000 50,000
- Tema 8 2 25,000 50,000
- Tema 9 2 25,000 50,000
6 CETAK A3 19 10,000 190,000
7 CETAK BANNER
- Cetak kata Mutiara 110 x 20 10 5,000 50,000
- Analisa kohort siswa 150x 100 2 33,000 66,000
- Analisa STRUKTUR 175 x 100 1 36,000 36,000
- DUK 235 x 115 1 55,000 55,000
- Sekolah Gratis BOS 250 x 80 1 41,000 41,000
1,166,400
BELUM ADA
JUMLAH
ESTIMASI BIAYA YANG SUDAH SELESAI PENGERJAANNYA