RENCANA ANGGARAN BELANJA KEGIATAN PELATIHAN LAS LISTRIK

PEMUDA DUSUN KALITULANG

No

JENIS KEGIATAN

Honor,Konsumsi, dan Sewa

1
Honor Instruktur
2
Makan Peserta dan Instruktur
3
Los Listrik PLN 3200Watt selama 31 Hari, 12 jam/hari
4
Sewa Tempat
5
Sewa Kursi + Meja
Sub Total
B.
Belanja Peralatan
1
Mesin Las Inverter
2
Mesin Circle
3
Mesin Gerinda Tangan
4
Helm Las
5
Apron (pakaian pelindung badan)
6
Sarung Tangan
7
Kabel NYM 3 x 2,5 50m
8
Stop Kontak Lubang 6 Uticorn
9
Steker
10
MCB 16A
11
Batu Potong 14"
12
Batu Potong 4"
13
Batu Gerinda 4"
14
Sikat Kawat Baja
15
Ragum 4"
Subtotal
C.
Belanja Bahan
1
Elektroda RB260 2,6 5kg
2
Besi PLAT 10x100x150 mm
3
Pipa 1" 2,0mm
4
Pipa 1 1/4" 2,0mm

Quantitas

Volume
Waktu

Satuan

Satuan

Harga Satuan

A.

1
11
1
1
11

org
org
Pkt
tmp
krs

x
x
x
x
x

240 jam
30 hari
240 jam
30 hari
30 hari

10,000
10,000
11700
50,000
5,000

2
1
2
11
11
11
1
4
4
1
1
12
12
5
2

unit
unit
Unit
bh
bh
bh
roll
bh
bh
bh
bh
bh
bh
bh
bh

x
x
x
x
x
x
x
x
x
x
x
x
x
x
x

1,500,000
1,000,000
700,000
1,000
200,000
80,000
550,000
50,000
12,000
60,000
70,000
10,000
12,000
10,000
650,000

20
44
24
4

box
bh
btg
btg

x
x
x
x

160,000
40,000
130,000
190,000

5
6
7
8
9
10
11

Pipa 1 3/4" 2,0mm

Pipa 2 1/4" 2,0mm
Besi Beton Polos 12mm full
Mur + Baut 19 4cm
Epoxy
Cat Duco
Tiner

Subtotal
D.
ATK
1 Penggandaan Materi
2 Buku Tulis Peserta didik
3 Bolpoint
4 Pensil
5 Penggaris
6 Penghapus
7 Pembuatan Laporan dan dokumentasi
Subtotal
Total A + B + C + D

7
7
6
12
3
3
2

10
10
10
10
10
10
1

btg
btg
btg
biji
kg
kg
galon

org
org
org
org
org
org
Pkt

x
x
x
x
x
x
x

X
x
x
x
x
x

230,000
280,000
80,000
5,000
99,000
95,000
120,000

1
1
1
1
1
1

MDL
bk
bh
bh
bh
bh

SEKRETARIS

KETUA

RIFYAL ARSYAD RAIS, S.E

SAWAUN

40,000
5,000
1,500
1,500
1,000
1,500
500,000

NJA KEGIATAN PELATIHAN LAS LISTRIK

DUSUN KALITULANG
Jumlah
2,400,000
3,300,000
2,808,000
1,500,000
1,650,000
11,658,000
3,000,000
1,000,000
1,400,000
11,000
2,200,000
880,000
550,000
200,000
48,000
60,000
70,000
120,000
144,000
50,000
1,300,000
11,033,000
3,200,000
1,760,000
3,120,000
760,000

1,610,000
1,960,000
480,000
60,000
297,000
285,000
240,000
13,772,000
400,000
50,000
15,000
15,000
10,000
15,000
500,000
1,005,000
37,468,000