Lampiran 3

Rincian pembiayaan
Pemasukan
No. Sumber
1.
Iuran mahasiswa Rp.10.000/minggu x 27 orang
2.
Dana sponsorship dan Mitra
3.
Dana LPPM : Rp 800.000 x 30 orang
Total

Biaya
Rp 7.200.000
Rp 133.800.000
Rp 24.000.000
Rp 165.000.000

Pengeluaran
No

Uraian Kegiatan

Volume

Satuan

Jumlah
(Rp)

Persiapan
1. Rekruitmen
anggota
2. Survey lokasi (PP)

1 paket

25,000

25,000

5 paket

1,000,00
0
50,000

5,000,000

3. Penutupan acara
SUB TOTAL I

II

1 paket

Peserta

Mitra

Ditlitabmas

25,000
5,000,000

50,000
5,075,000

50,000

ADMINISTRASI, TRANSPORTASI DAN AKOMODASI

A. PESERTA
1. Transportasi
30 Paket 1,000,00 30,000,000
5,000,000
mahasiswa
0
(PP)
2. Biaya
30 paket 35,000
63,000,000
konsumsi
mahasiswa
(60 hari)
3. Transportasi
30 paket 100,000
3,000,000
lapangan
B. DOSEN PEMBIMBING LAPANGAN DAN PENGAWAS LPPM
1. Transportasi
4 kali
1,500,00 6,000,000
DPL
0
2. Biaya
12 kali
35,000
420,000
konsumsi
DPL
C. KESEKRETARIATAN
1. Percetakan
100
25,000
2,500,000

25,000,000
63,000,000

3,000,000
6,000,000
420,000

2,500,000

dan penjilidan
2. Spanduk
3. Souvenir
SUB TOTAL II
III

paket
4 buah
5 buah

100,000
50,000

400,000
250,000
105,570,000

400,000
250,000

PELAKSANAAN PROGRAM
A. PROGRAM PENGOLAHAN LIMBAH
1. Bahan baku

100
150,000
15,000,000
paket
2. Handout
100
5,000
500,000
pelatihan
paket
3. Alat praktek
50 paket 50,000
2,500,000
B. PROGRAM PENGOLAHAN PERTANIAN

15,000,000

1. Bahan baku
50 paket 240,000
12,000,000
2. Handout
50 paket 5,000
250,000
pelatihan
3. Alat praktek
25 paket 50,000
1,250,000
C. PROGRAM PELATIHAN ELEKTRONIKA
1. Bahan baku
20 paket 150,000
3,000,000
2. Handout
100
5,000
500,000
pelatihan
paket
3. Alat praktek
40 paket 50,000
2,000,000
D. PROGRAM PELATIHAN KESEHATAN
1. Bahan baku
5 paket
50,000
250,000
2. Handout
50 paket 5,000
250,000
pelatihan
3. Alat praktek
30 paket 50,000
1,500,000
E. PROGRAM SOSIAL
1. Bahan baku
20 paket 50,000
1,000,000
2. Handout
200
5,000
1,000,000
pelatihan
paket
3. Alat praktek
20 paket 50,000
1,000,000
F. PROGRAM PERBAIKAN DAN PENATAAN FASILITAS UMUM
1. Bahan baku
a. Tempat
5 buah
30,000
1,500,000
sampah
b. Amplas
10
5,000
50,000
lembar
c. Cat
5 kaleng 200,000
1,000,000
d. Thinner
5 kaleng 20,000
100,000
e. Kuas
3 buah
10,000
30,000
f. Sekrup
25 buah 1,000
25,000

12,000,000
250,000

500,000
2,500,000

1,250,000
3,000,000
500,000
2,000,000
250,000
250,000
1,500,000
1,000,000
1,000,000
1,000,000
1,500,000
50,000
1,000,000
100,000
30,000
25,000

g.
h.
i.
j.

Paku
Papan kayu
Cat kayu
Plat
alumunium
k. Cat
alumunium
l. Kayu
m. Palu
G

IV

50 buah
10 buah
5 kaleng
5 lembar

1,000
200,000
40,000
100,000

50,000
2,000,000
200,000
500,000

50,000
2,000,000
200,000
500,000

2 kaleng

50,000

100,000

100,000

10 buah
2 buah

100,000
50,000

1,000,000
100,000

1,000,000
100,000

PROGRAM PENDEKATAN DENGAN MASYARAKAT

1. Snack warga
100
5,000
500,000
pack
2. Pelaksanaan
3,000,00 3,000,000
Lomba
0
3. Hadiah
100
25,000
250,000
paket
4. Ramah tamah 100
5,000
500,000
paket
SUB TOTAL III
52.905.000

LAIN-LAIN
A. P3K

B. Dokumentasi
C. Penutupan
SUB TOTAL IV
TOTAL

500,000
3,000,000
250,000
500,000

2 Paket

100,000

200,000

200,000

100,000
250,000

1,000,000
250,000
1,450,000
165,000,000

1,000,000
250,000
5,000,000

101,850,000

58,150,000