I Alat

Kekurangan
No Uraian Tanggal Harga
Kwitansi
1 Peralatan Laboratorium 13/02/2016 814,500 Ok
2 Alumunium, wraping, klop & Tisu 16/02/2016 137,500 Ok
3 Alumunium 16/02/2016 100,000 Ok
4 Toples, spon, & sikat botol 16/02/2016 35,000 Ok
- Kwitansi
- Surat jalan
5 Fume Hood (Lemari Asam) 16/02/2016 32,450,000
- E-Faktur
- Surat penawaran harga
- Kwitansi
6 Boiling flask, condensor, soxhlet, statip & Hotplat 16/02/2016 12,595,000 - E-Faktur
- Surat penawaran harga
7 Langsang, corong, & pembersih botol 17/02/2016 55,000 Ok
8 Blender, nampan, dll 17/02/2016 280,000 Ok
9 Corong kaca 18/02/2016 30,000 Ok
- Surat Jalan
10 Alat-alat Laboratorium 18/02/2016 5,765,000
- Surat penawaran harga
- Kwitansi
11 Timbangan Kenko & lemari sliding kaca 22/02/2016 11,880,000 - E-Faktur
- Surat penawaran harga
12 Kuas 23/02/2016 10,000 Ok
13 Sikat tabung & botol semprot 23/02/2016 44,000 Ok
14 Kabel Roll, T Mini, & Obeng T 01/03/2016 66,000 Ok
15 Fisor S10 & Paku beton 01/03/2016 16,000 Ok
16 Meja Laboratorium 02/03/2016 3,000,000 Ok
17 Glassware 07/03/2016 6,278,800 Surat penawaran harga
- Kwitansi
18 Kompor Winngas, regulator, tabung gas, trolly, & Botol sample 14/03/2016 2,211,000 - Surat jalan
- E-Faktur
 - Kwitansi
- Invoice
19 Laminar Air Flow 31/03/2016 24,750,000 - Surat Jalan
- E-Faktur
- Surat penawaran harga
- E-Faktur
20 Syringe Hamilton 26/04/2016 1,628,000
- Surat penawaran harga
21 Reaktor Autoclave System 09/05/2016 29,950,000 Ok
- Invoice
22 Syring dan Valve 20/05/2016 1,350,000 - Surat Jalan
- Surat penawaran harga
- Kwitansi
- Surat jalan
23 Corong pemisah, statip, penyangga, & botol kaca 07/06/2016 2,926,000
- E-Faktur
- Surat penawaran harga
Total 136,371,800

II Bahan Habis Pakai

Kekurangan
No Uraian Tanggal Harga
Kwitansi
- E-Faktur
1 Bahan Kimia 25/04/2016 1,580,700
- Surat penawaran harga
- E-Faktur
2 Bahan Habis Pakai 26/05/2016 12,390,400
- Surat penawaran harga
3 Bahan Kimia 15/06/2016 1,540,000 - E-Faktur
Total 15,511,100

III Transport
No Uraian Tanggal Harga
1 Transport lokal 20/01/2016 210,022
 2 Transport lokal 23/01/2016 249,904
3 Transport lokal 02/03/2016 300,000
4 Transport lokal 08/03/2016 221,082
5 Transport lokal 07/04/2016 190,046
6 Transport lokal 05/05/2016 159,913
7 Transport lokal 08/05/2016 280,000 266,500
8 Transport lokal 24/05/2016 50,000
9 Transport lokal 27/05/2016 100,000
10 Transport lokal 26/06/2016 270,000
Total 2,030,967

IV Lain-lain
Kekurangan
No Uraian Tanggal Harga
Kwitansi
1 Voucher Hp 30/12/2015 100,000 Ok
2 Lampu kristal 09/01/2016 1,200,000 Ok
3 Konsumsi rapat 11/01/2016 18,000 Ok
4 Voucher Hp 04/02/2016 100,000 Ok
5 Biaya bongkar / pasang AC di ruang 22 05/02/2016 550,000 Ok
6 I-TLKKEY 08/02/2016 109,900 Ok
7 Kunci gembok & kunci pintu 17/02/2016 95,000 Ok
8 Aqua & galon 18/02/2016 49,500 Ok
- Kwitansi
- Surat jalan
9 PC Lenovo Edge 73 17/02/2016 10,719,500
- E-Faktur
- Surat penawaran harga
- Kwitansi
- Surat jalan
10 AC Panasonic 1 PK 29/02/2016 4,400,000
- E-Faktur
- Surat penawaran harga
11 Voucher Hp 03/03/2016 250,000 Ok
12 Aqua 08/03/2016 52,000 Ok
13 Konsumsi rapat 24/03/2016 100,000 Ok
- Kwitansi
14 Sterilizer, external HD, Flasdisk, toner, gerigent, & kertas A4 30/03/2016 15,999,500 - E-Faktur
- Surat penawaran harga
15 Konsumsi rapat 30/03/2016 47,000 Ok
16 Biaya pemasangan 1 unit AC di ruang 32 30/03/2016 760,000 Ok
17 Voucher Hp 09/04/2016 50,000 Ok
18 TPLink TLWR841N 12/04/2016 290,000 - Kwitansi
19 Buku Erlangga 27/04/2016 2,600,000 Ok
20 Battery Notebook Toshiba L635 28/04/2016 700,000 Ok
21 Voucher Hp 02/05/2016 100,000 Ok
22 Voucher Hp 27/05/2016 50,000 Ok
Total 38,340,400

Total Keseluruhan 192,254,267

RENCANA ANGGARAN BELANJA (RAB) TAHAP II
Nama Periset :
Judul Riset :

Jenis Hibah :

Rekapitulasi Anggaran
No Uraian Jumlah (Rp) Persentase Rp
1 Gaji / upah 109,700,000 17.60% -
2 Belanja Bahan Habis Pakai 372,500,000 59.60% 151,882,900
3 Belanja Perjalanan 71,000,000 11.40% 2,030,967
4 Belanja Lain-lain 41,400,000 6.60% 38,340,400
Biaya Pengolaha, Operasional dan
5 Utilitas UI 30,000,000 4.80% -
Jumlah Biaya 624,600,000 100% 192,254,267

1. Honor
No Pelaksanan Kegiatan Honor/jam Waktu Rp
1 Periset Utama -
Jumlah -

2. Belanja Habis Pakai

Justifikasi
No Material Kuantitas Rp
Pemakaian
1 Pembelian peralatan Semua experimen 1 set 136,371,800
2 Pembelian bahan kimia Semua experimen 1 set 1,580,700
3 Pembelian bahan habis pakai Semua experimen 1 set 12,390,400
4 Pembelian bahan kimia Semua experimen 1 set 1,540,000
Jumlah 151,882,900

3. Belanja Perjalanan
Biaya
No Uraian Volume Rp
Satuan (Rp)
1 Transport lokal 1 210,022 210,022
2 Transport lokal 1 249,904 249,904
3 Transport lokal 1 300,000 300,000
4 Transport lokal 1 221,082 221,082
5 Transport lokal 1 190,046 190,046
6 Transport lokal 1 159,913 159,913
7 Transport lokal 1 280,000 280,000
8 Transport lokal 1 50,000 50,000
9 Transport lokal 1 100,000 100,000
10 Transport lokal 1 270,000 270,000
Jumlah 2,030,967

4. Belanja Alat Penunjang

Biaya
No Uraian Volume Rp
 No Uraian Volume Rp
Satuan (Rp)
1 Konsumsi, dll 1 266,500 4,621,400
2 Vacum Controll 1 15,119,500 15,119,500

3 Penerbitan Buku 1 2,600,000 2,600,000

4 Strerilizer 1 15,999,500 15,999,500
Jumlah 38,340,400

5. Biaya Pengolahan Operasional dan Utilitas (5%)

Biaya
No Uraian Volume Rp
Satuan (Rp)
Biaya Pengolaha, Operasional dan
1 -
Utilitas UI