RENCANA ANGGARAN KIR 2020/2021

KEGIATAN RUTIN MINGGUAN

NO ITEM JULAH PERTEMUAN JUMLAH PEMBINA
1 PEMBINA KIR 28 2
2 PEMBINA KIR (TAMBAHAN LOMBA) 4 2
3
4

OPERASIONAL KIR
NO ITEM JULAH LOMBA JUMLAH TIM
1 PENDAFTARAN LOMBA (PTN) 4 3
2 BAHAN PENELITIAN (PTN) 4 3
3 TRANSPORT LOMBA LUAR KOTA (PTN) 1 1
4 AKOMODASI LOMBA LUAR KOTA (PTN) 1 1
5 KONSUMSI LOMBA LUAR KOTA (PTN) 1 1
6 HONOR PENDAMPING (3HARI) 1 1
7 BAHAN PENELITIAN (OPSI, NYIA, LKIR) 3 5
8
9

SEMINAR KIR
NO ITEM JUMLAH
1 SPANDUK 1
2 BAHAN DEMO 1
3
4

LDK KIR
NO ITEM JUMLAH
1 KONSUMSI (3X2HARI) 20
2 SPANDUK 1
3 ALAT DAN BAHAN 1
4 ATK DAN SERTIFIKAT 1
5 HONOR PENDAMPING (2HARI) 2
6
7

PENELITIAN LAPANGAN KIR

NO ITEM JUMLAH
1 KONSUMSI 20
2 TRANSPORT 20
3 ALAT, BAHAN, DAN DOKUMENTASI 1
4
5
AN KIR 2020/2021

HONOR TOYAL HONOR TOTAL PENGELUARAN

110,000 6,160,000 6,160,000
110,000 880,000 7,040,000
- 7,040,000
- 7,040,000

BIAYA TOTAL BIAYA TOTAL PENGELUARAN

75,000 900,000 7,940,000
50,000 600,000 8,540,000
800,000 800,000 9,340,000
800,000 800,000 10,140,000
800,000 800,000 10,940,000
330,000 330,000 11,270,000
50,000 750,000 12,020,000
12,020,000
12,020,000

BIAYA TOYAL HONOR TOTAL PENGELUARAN

200,000 200,000 12,220,000
100,000 100,000 12,320,000
- 12,320,000
- 12,320,000

BIAYA TOYAL HONOR TOTAL PENGELUARAN

60,000 1,200,000 13,520,000
200,000 200,000 13,720,000
200,000 200,000 13,920,000
100,000 100,000 14,020,000
220,000 440,000 14,460,000
- 14,460,000
- 14,460,000

BIAYA TOYAL HONOR TOTAL PENGELUARAN

30,000 600,000 15,060,000
10,000 200,000 15,260,000
200,000 200,000 15,460,000
- 15,460,000
- 15,460,000

BAYU DAN WISNU

 RENCANA ANGGARAN DANA LABORATORIUM MIPA 2020/2021

LAB. FISIKA
NO ITEM JULAH HARGA @ HARGA TOTAL PENGELUARAN
1 KASSA BUNSEN 1 15,000 15,000 15,000
2 MULTIMETER DIGITAL 1 75,000 75,000 90,000
3 TANG ARUS 1 100,000 100,000 190,000
4 SPIRITUS 5L 1 50,000 50,000 240,000
5 POINTER RED LIGHT 5 20,000 100,000 340,000
6 OBENG SET 1 50,000 50,000 390,000
7 SOLDER 5 20,000 100,000 490,000
8 THERMOMETER ANALOG 2 25,000 50,000 540,000
9 PIPA U MANOMETER 4 400,000 1,600,000 2,140,000
10 UJIAN PRAKTIKUM 1 500,000 500,000 2,640,000
TOTAL ANGGARAN LAB. FISIKA 2,640,000

LAB. KIMIA
NO ITEM JULAH HARGA @ HARGA TOTAL PENGELUARAN
1 Gelas kimia, 100 ml 5 40,000 200,000 2,840,000
2 Beaker Glass Pyrex 250 ml 10 35,000 350,000 3,190,000
3 Tabung Reaksi 24 5,000 120,000 3,310,000
4 Stand System-Manual  1 350,000 350,000 3,660,000
5 timbangan digital 1 150,000 150,000 3,810,000
6 kertas lakmus 2 35,000 70,000 3,880,000
7 pH meter digital 1 150,000 150,000 4,030,000
8 Gelas kimia 500 ml 4 64,000 256,000 4,286,000
9 erlenmeyer 1000ml 1 200,000 200,000 4,486,000
10 labu ukur 100 ml 2 165,000 330,000 4,816,000
11 UJIAN PRAKTIKUM 1 1,000,000 1,000,000 5,816,000
TOTAL ANGGARAN LAB. KIMA 3,176,000

LAB. BIOLOGI
NO ITEM JULAH HARGA @ HARGA TOTAL PENGELUARAN
1 SPIRITUS 1 LITER 1 35,000 35,000 5,851,000
2 PIPET TETES 1 BOX 1 300,000 300,000 6,151,000
3 BATANG PENGADUK 10 6,000 60,000 6,211,000
4 SERBET KAIN 10 5,000 50,000 6,261,000
5 NAMPAN PLASTIK 10 10,000 100,000 6,361,000
6 KERTAS PH INDIKATOR 3 100,000 300,000 6,661,000
7 PENUTUP PREPARAT 3 20,000 60,000 6,721,000
8 Beaker glass 1000 mL 3 85,000 255,000 6,976,000
9 Beaker glass 500 mL 5 50,000 250,000 7,226,000
10 Beaker glass 250 mL 4 40,000 160,000 7,386,000
11 PH Meter air 2 70,000 140,000 7,526,000
12 BIJI TANAMAN 5 20,000 100,000 7,626,000
13 NUTRISI AB MIX 2 80,000 160,000 7,786,000
14 UJIAN PRAKTIKUM 1 1,000,000 1,000,000 8,786,000
TOTAL ANGGARAN LAB. BIOLOGI 2,970,000

TOTAL ANGGARAN LAB IPA 8,786,000

MAYA, DINA, DAN WISNU