RENCANA ANGGARAN BELANJA (RAB)

PROGRAM PKW TAHUN 2019

Nama Lembaga : LKP. HELLIYANA LELY

Jumlah Peserta : 30 org
Jumlah Dana Usulan : 30 org x Rp. 1.750.000,- = Rp. 82.500.000,-
No Uraian Volume Satuan Harga Satuan Jumlah
1 Manajemen (10%) 8,250,000
a Bahan habis pakai :
Kertas HVs SIDU F4 1 rim 60,000 60,000
Kertas HVs SIDU A4 2 rim 50,000 100,000
Kertas BC Lux 1 rim 30,000 30,000
Tinta Print Epson 4 btl 95,000 380,000
Stopmap Folio 1 bks 75,000 75,000
Spidol Snowman BM 2 dos 75,000 150,000
Pulpent 1 dos 25,000 25,000
Kertas HVs Warna 1 rim 60,000 60,000
Binder Clip 155 1 dos 10,000 10,000
Materai 6000 20 lbr 6,000 120,000
Materai 3000 10 lbr 3,000 30,000
Lem Fox Putih 1 btl 10,000 10,000
b Atk Peserta Didik : set
Blok Note 30 bh 8,000 240,000
Buku Polio 30 bh 8,000 240,000
Pulpent 30 bh 4,000 120,000
Pensil 30 bh 1,000 30,000
Mistar 30 cm 30 bh 2,000 60,000
Paper Bag 30 bh 7,000 210,000
c Konsumsi
Rapat 20 porsi 10,000 200,000
Pembukaan 35 porsi 10,000 350,000
Penutupan 35 porsi 10,000 350,000
d Spanduk 2 buah 100,000 200,000
e Penggandaan Laporan 4 rkp 250,000 1,000,000
Pengiriman Laporan 2 kali 50,000 100,000
g honor pengelola -
Pengelola 3 bln 450,000 1,350,000
bendahara 3 bln 350,000 1,050,000
sekretaris 3 bln 350,000 1,050,000
h dokumentasi 1 keg 250,000 250,000
j Petugas rekruitmen peserta 2 org 200,000 400,000
2 Pembelajaran (40%) 33,000,000
penggandaan modul 60 exp 30,000 1,800,000
Peralatan peserta 30 set
Gunting Kain 30 bh 21,000 630,000
Rader 30 bh 6,000 180,000
 Pendedel 30 bh 5,000 150,000
Mistar Lengkung 30 psg 15,000 450,000
Skala 30 bh 4,000 120,000
Pensil 2 warna 30 bh 6,000 180,000
Buku Sketsa 30 bh 27,000 810,000
Kertas Pola 60 lbr 4,000 240,000
Jarum Mutiara 30 bh 3,000 90,000
Meter Kain 30 bh 5,000 150,000
Lem Kertas 30 bh 4,000 120,000
Bahan praktek 1 paket
Kain Baloteli 60 mtr 55,000 3,300,000
Kain Renda 45 mtr 35,000 1,575,000
Kain Silk Kembang 90 mtr 65,000 5,850,000
Kain Silk Polos 90 mtr 60,000 5,400,000
Kanci Plastik 1 bks 45,000 45,000
Kanci Hias 1 bks 45,000 45,000
Res 20 cm 30 lbr 8,000 240,000
Res 55 cm 30 lbr 13,000 390,000
Kain keras 16 F 1 pick 205,000 205,000
Kain keras gulung 2 glg 25,000 50,000
Benang obras 3 glg 10,000 30,000
Benang extra 20 lusin 25,000 500,000
honor pendamping usaha 3 bln 750,000 2,250,000
honor instruktur 150 jam 50,000 7,500,000
evaluasi hasil belajar 30 org 20,000 600,000
Daya Listrik 1 bln 100,000 100,000

3 Bahan dan alat usaha (50%) 41,250,000

Mesin Jahit Portable 6 buah 3,025,000 18,150,000
Mesin Jahit Obras 6 buah 1,800,000 10,800,000
Gunting Kain 12 buah 25,000 300,000
Setrika 6 buah 300,000 1,800,000
Benang Extra 12 dos 25,000 300,000
Kain Renda 60 mtr 35,000 2,100,000
Kain Silk Kembang 120 mtr 65,000 7,800,000
Jumlah 82,500,000

Pangkajene, 22 Februari 2019

Pimpinan LKP Bendahara

Helliyana, S.Pd Maria Nahdatul Ulama, SE