PROGRAM KERJA : DPM

HARGA
RINCIAN PERHITUNGAN/ VOLUME SATUAN
URAIAN KERJA/KEGIATAN
(RP)
URAIAN JUMLAH
FAKULTAS Kedokteran
Dewan Perwakilan Mahasiswa
KOMISI SISTEM
BANTUAN SOSIAL PANTI
ASUHAN
1 santunan anak panti 50 Org x 1 x 1 x 1 50 Org 50,000

2 snack 36 Org x 1 x 1 x 1 36 Org 10,000

3 transportasi 1 Keg x 1 x 1 x 1 1 Keg 140,000
MUSMA
1 snack panitia 15 Org x 1 x 1 x 1 15 Org 10,000
2 spanduk 1m x 1 x 1 x 1 1m 100,000

Pembentukan KPU dan PEMILU

1 snack pagi 20 Org x 1 x 1 x 1 20 Org 10,000

2 makan siang 20 Pcs x 1 x 1 x 1 20 Pcs 18,000
3 pembuatan bilik 3 Pcs x 1 x 1 x 1 3 Pcs 75,000
4 kotak suara 1 Pcs x 1 x 1 x 1 1 Pcs 100,000
5 tinta celup 3 Pcs x 1 x 1 x 1 3 Pcs 20,000
6 spidol 12 Pcs x 1 x 1 x 1 12 Pcs 8,000
7 ko karde 20 Org x 1 x 1 x 1 20 Org 7,000
8 poster 6 Org x 1 x 1 x 1 6 Org 5,000
9 spanduk 3x4 12 m x 1 x 1 x 1 12 m 25,000
10 Paku 1 Pcs x 1 x 1 x 1 1 Pcs 10,000
11 surat suara 500 Pcs x 1 x 1 x 1 500 Pcs 2,000
 pelantikan ormawa
plakat kenangan
1 kenangan untuk 5 Keg x 1 x 1 x 1 5 Keg 150,000
semua ormawa
selempang penerima
2 2 Org x 1 x 1 x 1 2 Org 75,000
award
3 kertas kado 2 Pcs x 1 x 1 x 1 2 Pcs 25,000
4 paper bag 2 Unt x 1 x 1 x 1 2 Unt 15,000
5 pita besar 2 Pcs x 1 x 1 x 1 2 Pcs 10,000
6 pulpen isi banyak 2 Pcs x 1 x 1 x 1 2 Pcs 17,600
hadiah awards
7 3 Kel x 1 x 1 x 1 3 Kel 250,000
ormawa
8 buku bacaan 2 Pcs x 1 x 1 x 1 2 Pcs 62,500
9 buku tulis 2 Pcs x 1 x 1 x 1 2 Pcs 35,500
KOMISI EVENT
BULAN ASPIRASI
menghadiri acara
1 1 Keg x 1 x 1 x 1 1 Keg 200,000
organisasi
KOMISI MIT
SEKRE NYAMAN
1 Dispanser 1 Keg x 1 x 1 x 1 1 Keg 150,000

2 struktur organisasi 1x2 2 Unt x 1 x 1 x 1 2 Unt 25,000

3 Kipas angin 1 Unt x 1 x 1 x 1 1 Unt 200,000

4 Karpet 1 Unt x 1 x 1 x 1 1 Unt 200,000
5 sapu 1 Unt x 1 x 1 x 1 1 Unt 50,000
6 vas bunga 1 Unt x 1 x 1 x 1 1 Unt 80,000
7 hiasan dinding 2 Unt x 1 x 1 x 1 2 Unt 25,000
8 visi misi 2 Unt x 1 x 1 x 1 2 Unt 25,000
9 taplak meja 1 Unt x 1 x 1 x 1 1 Unt 35,000
10 alas kaki 1 Unt x 1 x 1 x 1 1 Unt 35,000
 foto presiden dan
11 1 Unt x 1 x 1 x 1 1 Unt 100,000
wapres
12 bendera 1 Unt x 1 x 1 x 1 1 Unt 150,000
KOMISI ADM
workshop
1 fee pembicara lokal 1 Keg x 1 x 1 x 1 1 Keg 1,500,000
2 fee pembicara luar 1 Keg x 1 x 1 x 1 1 Keg 1,500,000

pertemuan dengan dpm unand

1 transportasi 1 Keg x 1 x 1 x 1 1 Keg 100,000

2 makan siang 3 Org x 1 x 1 x 1 3 Org 18,000
plakat kenang
3 1 Keg x 1 x 1 x 1 1 Keg 150,000
kenangan

PROGRAM KERJA : BEM

HARGA
RINCIAN PERHITUNGAN/ VOLUME SATUAN
URAIAN KERJA/KEGIATAN
(RP)
URAIAN JUMLAH
FAKULTAS Kedokteran
Badan Eksekutif Mahasiswa
Open Recruitment dan Anggota
Muda BEM
Open Recruitment dan Anggota
Muda BEM

1 Formulir Pendaftaran 100 Lbr x 1 x 1 x 1 100 Lbr 2,000

2 Print raport penilaian 100 Lbr x 1 x 1 x 1 100 Lbr 2,000

Map Penyimpanan
3 6 Bh x 1 x 1 x 1 6 Bh 50,000
Raport
TFT(Training For Trainers)
TFT(Training For Trainers)
1 Fee Pemateri 5 Org x 1 x 1 x 1 5 Org 250,000
2 Hadiah TFT Terbaik 2 Org x 1 x 1 x 1 2 Org 50,000
Hari Silaturahmi Mahasiswa Baru
(HASIMARU)
Hari Silaturahmi Mahasiswa
Baru (HASIMARU)
1 Fee Pemateri 4 Org x 1 x 1 x 1 4 Org 350,000
Hadiah Hasimaru
2 4 Org x 1 x 1 x 1 4 Org 50,000
Terbaik
LKMM Lokal
LKMM Lokal
1 Premium canva 1 Thn x 1 x 1 x 1 1 Thn 75,000
2 ATK 1 Bh x 1 x 1 x 1 1 Bh 30,000
3 Sertifikat pemateri 6 Lbr x 1 x 1 x 1 6 Lbr 20,000
4 Bingkai Foto 6 Bh x 1 x 1 x 1 6 Bh 50,000

5 Makanan Khas Minang 6 Bh x 1 x 1 x 1 6 Bh 150,000

6 Ongkir+packing 6 Bh x 1 x 1 x 1 6 Bh 150,000
Hadiah Peserta LKMM
7 4 Org x 1 x 1 x 1 4 Org 50,000
Terbaik
Dies Natalis + Bem Award
Dies Natalis + Bem Award
1 Sertifikat 17 Lbr x 1 x 1 x 1 17 Lbr 15,000

2 Hadiah Penghargaan 3 Bh x 1 x 1 x 1 3 Bh 100,000

3 Hadiah Games 5 Bh x 1 x 1 x 1 5 Bh 50,000

Madu(Mading dan Spanduk)
Madu(Mading dan Spanduk)
1 Print poster 384 Lbr x 1 x 1 x 1 384 Lbr 2,000
2 Lakban 1 Pcs x 1 x 1 x 1 1 Pcs 15,000
 3 Gunting 1 Pcs x 1 x 1 x 1 1 Pcs 10,000
Academic Review With Pendpro

Academic Review With Pendpro

1 Snack narasumber 1 Ktk x 1 x 1 x 1 1 Ktk 12,000

2 Aqua gelas peserta 75 Btl x 1 x 1 x 1 75 Btl 500
Kenang-kenangan
3 1 Bh x 1 x 1 x 1 1 Bh 300,000
Narasumber
4 Aqua gelas panitia 10 Btl x 1 x 1 x 1 10 Btl 500
Video Edukasi Skills Lab
Medical Learning Video

1 Penyewaan Ruangan 3 Prtm x 1 x 1 x 1 3 Prtm 1,000,000

2 Honorarium Penguji 3 Prtm x 1 x 1 x 1 3 Prtm 500,000

3 Konsumsi Panitia 5 Org x 1 x 1 x 1 5 Org 20,000

4 Alat dan Bahan 3 Prtm x 1 x 1 x 1 3 Prtm 300,000
Webinar with Pendpro
Webinar with Pendpro
1 Snack narasumber 1 Ktk x 1 x 1 x 1 1 Ktk 15,000
2 Snack Peserta 150 Ktk x 1 x 1 x 1 150 Ktk 10,000
Kenang-kenangan
3 1 Bh x 1 x 1 x 1 1 Bh 300,000
Narasumber
4 Snack panitia 10 Ktk x 1 x 1 x 1 10 Ktk 10,000
5 Sertifikat Peserta 150 Bh x 1 x 1 x 1 150 Bh 5,000
Sisumarker (SistemSuratMasuk Dan
SuratKeluar)

Sisumarker (SistemSuratMasuk
Dan SuratKeluar)

1 Buku folio besar 1 Bh x 1 x 1 x 1 1 Bh 20,000

2 PenggarisBesi 1 Bh x 1 x 1 x 1 1 Bh 10,000
Capros (Catatan Proses)
Capros (Catatan Proses)
1 Buku folio besar 1 Bh x 1 x 1 x 1 1 Bh 20,000
2 Pena 4 Bh x 1 x 1 x 1 4 Bh 5,000
Absensi
Absensi
1 Buku folio besar 1 Bh x 1 x 1 x 1 1 Bh 10,000
Inventarisasi
Inventarisasi
1 Buku folio besar 1 Bh x 1 x 1 x 1 1 Bh 20,000
2 Kertas HVS 1 Pak x 1 x 1 x 1 1 Pak 35,000
3 AC 1 Unt x 1 x 1 x 1 1 Unt 4,000,000
SAYANG SEKRE
SAYANG SEKRE

1 Biaya Dekorasi Sekre 1 Bh x 1 x 1 x 1 1 Bh 500,000

PEMBUATAN STRUKTUR ORGANISASI

PENGURUSAN BEM FK UNBRAH

Pembuatan struktur organisasi

pengurusan BEM FK UNBRAH
1 Spanduk 1 Bh x 1 x 1 x 1 1 Bh 250,000
2 Bingkai 1 Bh x 1 x 1 x 1 1 Bh 250,000
BEM Award
BEM Award
1 Sertifikat 9 Bh x 1 x 1 x 1 9 Bh 5,000
2 Bingkisan 1 Bh x 1 x 1 x 1 1 Bh 100,000
Bulan Bakti
Bulan Bakti
1 Pembicara 2 Org x 1 x 1 x 1 2 Org 300,000
2 Proposal 10 Bh x 1 x 1 x 1 10 Bh 10,000
3 Spanduk 2 Lbr x 1 x 1 x 1 2 Lbr 150,000
 4 Pelakat 4 Unt x 1 x 1 x 1 4 Unt 300,000
5 Sertifikat 70 Lbr x 1 x 1 x 1 70 Lbr 3,000
6 Transportasi 5 Mbl x 1 x 1 x 1 5 Mbl 70,000
7 Semangka 3 Kg x 1 x 1 x 1 3 Kg 20,000
8 Jeruk 3 Kg x 1 x 1 x 1 3 Kg 20,000
9 Pisang 3 Kg x 1 x 1 x 1 3 Kg 25,000
Podcast Medical Lingkungan Fakultas
Kedokteran
Podcast Medical Lingkungan
Fakultas Kedokteran
1 Snack Panitia 10 Org x 1 x 1 x 1 10 Org 10,000
2 Snack Narasumber 3 Org x 1 x 1 x 1 3 Org 15,000

Makan Siang
3 Panitia&Narasumber 13 Org x 1 x 1 x 1 13 Org 25,000

Honorarium
4 3 Org x 1 x 1 x 1 3 Org 200,000
Narasumber
Kamera, Tripod, dan
5 1 Unt x 1 x 1 x 1 1 Unt ###
Stabilizer
6 Aplikasi Editing 1 Thn x 1 x 1 x 1 1 Thn 1,500,000
Perangkat
7 1 Unt x 1 x 1 x 1 1 Unt 4,000,000
Audio&Lighting
Hari Tanpa Tembakau Sedunia
Hari Tanpa Tembakau Sedunia
1 Snack Panitia 30 Ktk x 1 x 1 x 1 30 Ktk 10,000
2 Spanduk 2 Lbr x 1 x 1 x 1 2 Lbr 75,000
3 Poster 100 Lbr x 1 x 1 x 1 100 Lbr 1,000
4 Transportasi 15 Ltr x 1 x 1 x 1 15 Ltr 10,000
5 Permen 5 Bks x 1 x 1 x 1 5 Bks 12,000
6 Air mineral gelas 2 Box x 1 x 1 x 1 2 Box 20,000
Unit Kegiatan Mahasiswa
Futsal
 1 Pelatih 8 Bln x 1 x 1 x 1 8 Bln 400,000
2 Bola 4 Bh x 1 x 1 x 1 4 Bh 250,000
3 Cone 10 Bh x 1 x 1 x 1 10 Bh 20,000
4 Jersey 10 Bh x 1 x 1 x 1 10 Bh 100,000

5 Penyewaan lapangan 12 Kali x 1 x 1 x 1 12 Kali 100,000

Biaya Registrasi
6 2 Kel x 1 x 1 x 1 2 Kel 400,000
Medicolista
Biaya Registrasi
7 2 Bh x 1 x 1 x 1 2 Bh 400,000
Dentistry Cup
Biaya Registrasi
8 Hippocrates Medical 2 Bh x 1 x 1 x 1 2 Bh 400,000
Champion

Biaya Akomodasi
9 Pemberangkatan 12 Org x 1 x 1 x 1 12 Org 1,500,000
Event
Basket
1 Pelatih 8 Bln x 1 x 1 x 1 8 Bln 400,000
2 Bola 4 Bh x 1 x 1 x 1 4 Bh 250,000
3 Cone 10 Bh x 1 x 1 x 1 10 Bh 20,000
4 Jersey 12 Bh x 1 x 1 x 1 12 Bh 190,000

5 Penyewaan Lapangan 10 Ktk x 1 x 1 x 1 10 Ktk 100,000

6 Biaya Registrasi 2 Pak x 1 x 1 x 1 2 Pak 400,000

Medicolista

7 Biaya Registrasi 2 Kali x 1 x 1 x 1 2 Kali 400,000

Dentistry Cup
Volly
1 Pelatih 8 Bln x 1 x 1 x 1 8 Bln 300,000
2 Bola 3 Bh x 1 x 1 x 1 3 Bh 200,000
3 Net 2 Bh x 1 x 1 x 1 2 Bh 150,000
 4 Penyewaan lapangan 10 Kali x 1 x 1 x 1 10 Kali 100,000

Biaya Registrasi
5 2 Ktk x 1 x 1 x 1 2 Ktk 400,000
Medicolista
Biaya Registrasi
6 2 Ktk x 1 x 1 x 1 2 Ktk 400,000
Dentistry Cup
Badminton
1 Shuttlecock 5 Pak x 1 x 1 x 1 5 Pak 100,000

2 Penyewaan lapangan 12 Kali x 1 x 1 x 1 12 Kali 100,000

Biaya Registrasi
3 4 Org x 1 x 1 x 1 4 Org 200,000
Dentistry Cup
Biaya Registrasi
4 4 Bks x 1 x 1 x 1 4 Bks 200,000
Medicolista
5 Jaring Net 2 Ktk x 1 x 1 x 1 2 Ktk 200,000
Gita Suara Baiturrahmah
1 Pelatih 8 Bln x 1 x 1 x 1 8 Bln 250,000
2 Konsumsi 25 Bh x 1 x 1 x 1 25 Bh 15,000
Rumah Tari
1 Pelatih 8 Bln x 1 x 1 x 1 8 Bln 250,000
2 Penyewaan Kostum 2 Kali x 1 x 1 x 1 2 Kali 1,000,000
Hari Cuci Tangan Sedunia
Hari Cuci Tangan Sedunia
1 Snack Panitia 15 Ktk x 1 x 1 x 1 15 Ktk 10,000
2 Snack narasumber 1 Ktk x 1 x 1 x 1 1 Ktk 20,000
3 Transportasi 15 Ltr x 1 x 1 x 1 15 Ltr 10,000
Kenang-kenangan
4 1 Bh x 1 x 1 x 1 1 Bh 150,000
narasumber
5 Air mineral gelas 2 Box x 1 x 1 x 1 2 Box 20,000
6 Permen 5 Bks x 1 x 1 x 1 5 Bks 12,000
Sekolah Kastrat
Sekolah Kastrat
 1 Snack Panitia 30 Ktk x 1 x 1 x 1 30 Ktk 10,000
2 Spanduk 2 Lbr x 1 x 1 x 1 2 Lbr 75,000
3 Snack narasumber 2 Ktk x 1 x 1 x 1 2 Ktk 20,000
Makan siang panitia
4 32 Ktk x 1 x 1 x 1 32 Ktk 25,000
narasumber
Kenang-kenangan
5 2 Bh x 1 x 1 x 1 2 Bh 150,000
narasumber
6 Air mineral gelas 2 Box x 1 x 1 x 1 2 Box 20,000
DEKAN CUP FK UNBRAH
Hadiah Lomba Mobile Legend
1 Juara 1 1 Org x 1 x 1 x 1 1 Org 1,500,000
2 Juara 2 1 Org x 1 x 1 x 1 1 Org 1,000,000
3 Juara 3 1 Org x 1 x 1 x 1 1 Org 700,000
Hadiah Lomba Tiktok Edukasi
1 Juara 1 1 Org x 1 x 1 x 1 1 Org 400,000
2 Juara 2 1 Org x 1 x 1 x 1 1 Org 300,000
3 Juara 3 1 Org x 1 x 1 x 1 1 Org 200,000
Hadiah Lomba Fotografi
1 Juara 1 1 Org x 1 x 1 x 1 1 Org 700,000
2 Juara 2 1 Org x 1 x 1 x 1 1 Org 500,000
3 Juara 3 1 Org x 1 x 1 x 1 1 Org 300,000
Hadiah Lomba Solo Song Cover
1 Juara 1 1 Org x 1 x 1 x 1 1 Org 1,000,000
2 Juara 2 1 Org x 1 x 1 x 1 1 Org 700,000
3 Juara 3 1 Org x 1 x 1 x 1 1 Org 500,000
4 Favorit 1-4 4 Org x 1 x 1 x 1 4 Org 200,000
Pengeluaran Lain
1 Juri dan Konsumsi 5 Org x 1 x 1 x 1 5 Org 400,000
2 Media Promosi 3 Org x 1 x 1 x 1 3 Org 50,000
3 Pulsa Panitia 15 Org x 1 x 1 x 1 15 Org 50,000
 USS (pembuatan
4 Poster, Sertifikat, G 2 Org x 1 x 1 x 1 2 Org 250,000
form dan Zoom)
Pendelegasian Mahasiswa
Pendelegasian Latihan
Kepemimpinan Management
Mahasiswa tingkat Wilayah
(LKMMWil)
1 Biaya Registrasi 4 Org x 1 x 1 x 1 4 Org 800,000
Pendelegasian Kegiatan Latihan
Kepemimpinan Management
Mahasiswa tingkat Nasional
(LKMMNAS)
1 Biaya Registrasi 4 Org x 1 x 1 x 1 4 Org 900,000
Pendelegasian Kegiatan Training
For Trainers tingkat Wilayah
(TFTWIL)
1 Biaya Registrasi 4 Org x 1 x 1 x 1 4 Org 800,000
Pendelegasian Kegiatan Training
For Trainers tingkat Nasional
TFTNAS)
1 Biaya Registrasi 4 Org x 1 x 1 x 1 4 Org 900,000
Pendelegasian Kegiatan Regional
Multi Development Project
(RMDP)
1 Biaya Registrasi 4 Org x 1 x 1 x 1 4 Org 800,000
Pendelegasian Kegiatan
Nasional Multi Development
Project (NMDP)
1 Biaya Registrasi 4 Org x 1 x 1 x 1 4 Org 900,000
 Pendelegasian Kegiatan Rapat
Koordinasi Nasional
(RAKORNAS)
1 Biaya Registrasi 4 Org x 1 x 1 x 1 4 Org 800,000

Pendelegasian Kegiatan Rapat

Koordinasi Wilayah (RAKORWIL)

1 Biaya Registrasi 4 Org x 1 x 1 x 1 4 Org 700,000

INAUGURASI X EVENT
Hadiah Lomba dan Pengeluaran
Lain
1 Hadiah Lomba 5 Keg x 1 x 1 x 1 5 Keg 1,000,000
2 Dekorasi Panggung 1 Pkt x 1 x 1 x 1 1 Pkt 5,000,000
MEDICHOLISTA by (NEURO17),
(T18IA), (L19AMEN),.........
Hadiah Lomba
E-Sport (PUBG dan
1 2 Keg x 1 x 1 x 1 2 Keg 2,000,000
Mobile Legend)

Karya Seni (Solo Song,

Poster Ilmiah,
2 5 Keg x 1 x 1 x 1 5 Keg 1,000,000
Fotografi, Skill Lab,
Murrotal)
Pengelolaan media sosial
Pengelolaan media sosial

1 Penyewaan Aplikasi 8 Bln x 1 x 1 x 1 8 Bln 75,000

Editing
Desain grafis
Desain grafis
1 Canva pro 12 Unt x 1 x 1 x 1 12 Unt 25,000
Workshop Graphic Design
Workshop graphic design
1 Pemateri 4 Org x 1 x 1 x 1 4 Org 300,000
Sayembara desain grafis/foto/video

Hadiah pemenang
1 Juara 1 2 Keg x 1 x 1 x 1 2 Keg 500,000
2 Juara 2 2 Keg x 1 x 1 x 1 2 Keg 300,000
3 Juara 3 2 Keg x 1 x 1 x 1 2 Keg 100,000
Majalah dinding
majalah dinding
1 Karton warna 36 Lbr x 1 x 1 x 1 36 Lbr 4,000
2 Lakban 1 Bh x 1 x 1 x 1 1 Bh 15,000
3 Gunting 2 Bh x 1 x 1 x 1 2 Bh 10,000
4 Spidol warna 7 Bh x 1 x 1 x 1 7 Bh 10,000
Berbagai hiasan
mading
5 lainnya(pita,stiker,jaru 1 Bh x 1 x 1 x 1 1 Bh 100,000
m,lem,dll)

Kegiatan Pembinaan Akhlakul

Karimah
Fun Silaturahmi Day

1 Penyewaan lapangan 14 Kali x 1 x 1 x 1 14 Kali 250,000

Jumat Menyalam
Share Ifthar
1 Konsumsi Berbuka 100 Org x 1 x 1 x 1 100 Org 20,000
Tausiyah Pembentukan Akhlakul
Karimah
1 Sertifikat Pemateri 1 Org x 1 x 1 x 1 1 Org 20,000
2 Bingkai Foto 1 Org x 1 x 1 x 1 1 Org 50,000
Honorarium
3 1 Org x 1 x 1 x 1 1 Org 300,000
Narasumber
Desa Binaan
 Training for Trainer Wilayah ISMKI
Wilayah 1
TRAINING FOR TRAINER
WILAYAH ISMKI WILAYAH 1
Persiapan dan
1 1 Keg x 1 x 1 x 1 1 Keg ###
Pelaksanaan

PROGRAM KERJA : Aem Team

HARGA
RINCIAN PERHITUNGAN/ VOLUME SATUAN
URAIAN KERJA/KEGIATAN
(RP)
URAIAN JUMLAH
FAKULTAS Kedokteran
An-Nahl Emergency Medical Team
PENGABDIAN MASYARAKAT
DONOR DARAH
1 Spanduk 1 Pcs x 1 x 1 x 1 1 Pcs 200,000
2 Brosur 50 Lbr x 1 x 1 x 1 50 Lbr 3,000
3 Nasi Kotak 25 Ktk x 1 x 1 x 1 25 Ktk 25,000
4 poster 10 Lbr x 1 x 1 x 1 10 Lbr 5,000
5 Mineral Gelas 2 Ktk x 1 x 1 x 1 2 Ktk 20,000
6 Mineral sedang 1 Ktk x 1 x 1 x 1 1 Ktk 40,000
7 Snack 25 Ktk x 1 x 1 x 1 25 Ktk 7,000
8 Sertifikat 25 Lbr x 1 x 1 x 1 25 Lbr 5,000
TENDA TENSI (STAND
KESEHATAN)
1 Glukometer 1 Set x 1 x 1 x 1 1 Set 400,000
2 Strip Kolesterol 1 Pak x 1 x 1 x 1 1 Pak 200,000
3 Strip Glukosa 1 Pak x 1 x 1 x 1 1 Pak 130,000
4 Strip Asam Urat 1 Pak x 1 x 1 x 1 1 Pak 120,000
5 Blood Lancet 1 Pak x 1 x 1 x 1 1 Pak 40,000
6 Alkohol Swab 1 Pak x 1 x 1 x 1 1 Pak 30,000
 7 Handscoone 1 Pak x 1 x 1 x 1 1 Pak 150,000
8 Masker Bedah 1 Pak x 1 x 1 x 1 1 Pak 150,000
BAKTI SOSIAL (BAKSOS)
1 Obat-obatan 1 Ktk x 1 x 1 x 1 1 Ktk 2,500,000
2 Sertifikat + bingkai 10 Set x 1 x 1 x 1 10 Set 40,000
Kain duk dan
3 pembungkus minor 20 m x 1 x 1 x 1 20 m 30,000
set
4 Honor dokter 10 OK x 1 x 1 x 1 10 OK 500,000
5 Nasi kotak 10 Ktk x 1 x 1 x 1 10 Ktk 25,000
6 Snack Pasien 60 Ktk x 1 x 1 x 1 60 Ktk 6,000
7 Mineral Gelas 4 Ktk x 1 x 1 x 2 8 Ktk 20,000
8 Parcel Dokter 1 Pkt x 1 x 1 x 1 1 Pkt 100,000
PENDIDIKAN DAN LATIHAN
SEMINAR DAN WORKSHOP
GLOBAL EMERGENCY
1 poster 10 Lbr x 1 x 1 x 1 10 Lbr 5,000
2 Baliho 1 Pcs x 1 x 1 x 1 1 Pcs 400,000
3 Spanduk 2 Pcs x 1 x 1 x 1 2 Pcs 200,000
4 Thermometer 2 Pcs x 1 x 1 x 1 2 Pcs 50,000
5 Reflek Hammer 2 Pcs x 1 x 1 x 1 2 Pcs 45,000
6 Kain Kassa 1 Roll x 1 x 1 x 1 1 Roll 100,000
7 Mineral sedang 7 Btl x 1 x 1 x 1 7 Btl 5,000
8 Sertifikat + bingkai 4 Pkt x 1 x 1 x 1 4 Pkt 40,000

Honor pembicara
9 4 Org x 1 x 1 x 1 4 Org 300,000
seminar dan workshop

PENDIDIKAN DASAR (DIKDAS)

1 Honor brimob 2 Org x 1 x 1 x 1 2 Org 2,000,000

2 Uang Jalan Supir (PP) 1 Org x 1 x 1 x 1 1 Org 200,000

 Mkana siang
3 40 Bks x 1 x 1 x 1 40 Bks 20,000
( Longmarch)
4 Obat-obatan 1 Set x 1 x 1 x 1 1 Set 100,000
PROGRAM KERJA INTI
LATIHAN GABUNGAN WILAYAH
(LATGABWIL)
1 Insert 2 Org x 1 x 1 x 1 2 Org 1,200,000
2 Transportasi 2 Org x 2 Kali x 1 x 1 4 Org 700,000
Rapat Kerja Nasional
1 Transportasi 2 Org x 2 Kali x 1 x 1 4 Org 800,000
2 Insert 2 Org x 1 x 1 x 1 2 Org 1,500,000
RAPAT KERJA WILAYAH
1 Insert 2 Org x 1 x 1 x 1 2 Org 850,000
2 Transportasi 2 Org x 2 Kali x 1 x 1 4 Org 700,000
JAMBORE NASIONAL
1 Insert 2 Org x 1 x 1 x 1 2 Org 1,500,000
2 Transportasi 2 Org x 2 Kali x 1 x 1 4 Org 800,000
MUSYAWARAH NASIONAL
1 Insert 2 Org x 2 Hr x 1 x 1 4 Org 1,500,000
2 Transportasi 2 Org x 2 Kali x 1 x 1 4 Org 850,000
RAPAT UMUM ANGGOTA
1 Fotocopy AD/ART 40 Pcs x 1 x 1 x 1 40 Pcs 5,000
2 Snack 25 Ktk x 1 x 1 x 1 25 Ktk 7,000
3 Mineral Gelas 4 Ktk x 1 x 1 x 1 4 Ktk 20,000
4 Spanduk 2 Pcs x 1 x 1 x 1 2 Pcs 200,000

PROGRAM KERJA : Fikri Asy-Syura

HARGA
RINCIAN PERHITUNGAN/ VOLUME SATUAN
URAIAN KERJA/KEGIATAN
(RP)
URAIAN JUMLAH
FAKULTAS Kedokteran
Fikri Asy-Syura
KPSDM
TASQIF
1 Snack ustadz 2 Kali x 1 x 1 x 2 4 Kali 12,000
2 Parcel buah 2 Kali x 1 x 1 x 2 4 Kali 150,000
IFTAR JAMAI
1 Nasi bungkus 144 Bh x 1 Keg x 1 Keg x 1 Keg 144 Bh 15,000
2 Semangka 10 Bh x 2 Kg x 1 Kg x 1 Kg 20 Bh 5,000
3 puding 54 Bh x 2 Kg x 1 Kg x 1 Kg 108 Bh 2,000
4 Gorengan 1 Bh x 2 Kg x 1 Kg x 1 Kg 2 Bh 73,000
5 Minuman Gelas 2 Ktk x 2 Keg x 1 Keg x 1 Keg 4 Ktk 15,000
PENYAMBAR
1 Fotokopi formulir 150 Bh x 1 Keg x 1 Keg x 1 Keg 150 Bh 1,000
Fotokopi formulir
2 wawancara 150 Bh x 1 Keg x 1 Keg x 1 Keg 150 Bh 2,000

3 Makan 2 Kali x 1 Keg x 1 Keg x 1 Keg 2 Kali 100,000

TAARUF
Kebutuhan dana
1 konsumsi, poster dan 1 Keg x 1 Keg x 1 Keg x 1 Keg 1 Keg 800,000
perlengkapan
IT
MAJALAH DINDING
1 Karton 25 Bh x 1 x 1 x 1 25 Bh 2,000
PELATIHAN MULTIMEDIA

1 Snack + air mineral 8 Bh x 1 x 1 x 1 8 Bh 10,000

pemateri
2 Honor pemateri 8 Prtm x 1 x 1 x 1 8 Prtm 100,000
HUMAS
PENDELEGASIAN MUSYAWARAH
NASIONAL
1 Delegasi 4 Org x 1 x 1 x 1 4 Org 5,000,000
 PENDELEGASIAN MMLC DAN
BAKSOSNAS
1 Delegasi 4 Org x 1 x 1 x 1 4 Org 3,000,000
PENDELEGASIAN IMSF-
ANTIBIOTIK
1 Delegasi 4 Org x 1 x 1 x 1 4 Org 2,500,000
PENDELEGASIAN RAKORNAS
1 Delegasi 4 Org x 1 x 1 x 1 4 Org 3,750,000
Buka Bersama anak yatim dan
dhuafa
Buka Bersama Anak
1 1 Org x 1 x 1 x 1 1 Org ###
Yatim dan Dhuafa
Lomba ramadhan
1 0 x 0 x 0 x 0 0 0
Humas Reward
1 Hadiah 1 Keg x 1 x 1 x 1 1 Keg 300,000
BIRO SMS

GMS (GENERAL MEDICAL SKILL)

1 Seminar 1 Kali x 1 Kali x 1 Kali x 1 Kali 1 Kali 500,000

Medical skill
2 1 Kali x 1 Kali x 1 Kali x 1 Kali 1 Kali 250,000
improvement
3 Vidio skill lab 1 Kali x 1 Kali x 1 Kali x 1 Kali 1 Kali 100,000
Cerdas Bersama Fikri (CBF)
1 Kumpulan Bahan 1 Pkt x 1 x 1 x 1 1 Pkt 50,000
2 Med study 1 Pkt x 1 x 1 x 1 1 Pkt 50,000
3 Try out ujian blok 1 Pkt x 1 x 1 x 1 1 Pkt 50,000
KEMUSLIMAHAN
FORUM ANISSA
1 Snack 15 Org x 1 x 1 x 1 15 Org 10,000
2 Parcel 15 Org x 1 x 1 x 1 15 Org 90,000
HARI BERBAGI
 Sembako ( beras, mie
1 instan,telur,gula,miny 1 Bh x 1 x 1 x 1 1 Bh 1,500,000
ak.teh,kopi,dll )

HADIJAH
1 Hadijah 2 Org x 1 x 1 x 1 2 Org 65,000
IHSD
1 IHSD 1 Keg x 1 x 1 x 1 1 Keg 500,000
TOFA (TAHSIN ONLY FOR
AKHWAT)
1 Tahsin 1 Keg x 1 x 1 x 1 1 Keg 350,000
MALFOR
1 Malfor 1 Keg x 1 x 1 x 1 1 Keg 350,000
SYIAR
BEMO(BEDAH MOVIE) DAN
SEMBAKO(SEMINAR BEDAH
BUKU)
1 Nobar film islami 1 Keg x 1 x 1 x 1 1 Keg 300,000

Tausiah ustadz
2 1 Keg x 1 x 1 x 1 1 Keg 300,000
tentang buku dan film

PHBI (Perayaan Hari Besar Islam)

1 Honor pemateri 1 Keg x 1 x 1 x 1 1 Keg 3,000,000

2 Plakat 1 Keg x 1 x 1 x 1 1 Keg 200,000
D-RAI
LIQO
1 Sertifikat + bingkai 2 Kali x 2 x 2 x 1 8 Kali 62,000
GEMA
1 Honor pemateri 3 Kali x 3 x 1 x 1 9 Kali 150,000
2 Parcel 3 Kali x 3 x 1 x 1 9 Kali 100,000
LOMBA TAHFIDZ
 1 Lomba Tahfidz 1 Keg x 1 x 1 x 1 1 Keg 3,500,000

PROGRAM KERJA : BEMSC

HARGA
RINCIAN PERHITUNGAN/ VOLUME SATUAN
URAIAN KERJA/KEGIATAN
(RP)
URAIAN JUMLAH
FAKULTAS Kedokteran
Baiturrahmah Medical Science Club
INTI BMSC
Pekan Geriatri
Pemateri ( DOSEN
1 1 Org x 1 x 1 x 1 1 Org 1,000,000
FKUnbrah )

2 Gluco Check Set 3 in 1 4 Unt x 1 x 1 x 1 4 Unt 195,000

Refill Strip ( Easy

3 2 Unt x 1 x 1 x 1 2 Unt 90,000
Touch ) GULA DARAH

Refill Strip ( Easy

4 2 Unt x 1 x 1 x 1 2 Unt 90,000
Touch ) CHOLESTEROL

Refill Strip ( Easy

5 2 Unt x 1 x 1 x 1 2 Unt 90,000
Touch ) URIC ACID
MEDICAL OLYMPIAD
IMO ( INTERNATIONAL MEDICAL
OLYMPIC )
1 BIAYA REGISTRASI 6 Org x 1 x 1 x 1 6 Org 1,250,000
RMO ( REGIONAL MEDICAL
OLYMPIC )
1 BIAYA REGISTRASI 6 Org x 1 x 1 x 1 6 Org 1,000,000
BIMBINGAN DELEGASI
 BIAYA BIMBINGAN
1 8 Bln x 2 Keg x 1 x 1 16 Bln 300,000
( OLEH DOSEN )
Research Development
TEMILNAS
BIAYA REGISTRASI
1 1 Keg x 1 x 1 x 1 1 Keg 150,000
( PMC )
BIAYA REGISTRASI
2 1 Keg x 1 x 1 x 1 1 Keg 140,000
( Literatur Review )
BIAYA REGISTRASI
3 1 Keg x 1 x 1 x 1 1 Keg 125,000
( Esai Ilmiah )
BIAYA REGISTRASI
4 1 Keg x 1 x 1 x 1 1 Keg 140,000
( Poster Publik )
BIAYA REGISTRASI
5 1 Keg x 1 x 1 x 1 1 Keg 140,000
( Video Edukasi )

Pelatihan Penulisan
Karya Ilmiah ( PMC,
6 3 Keg x 2 x 1 x 1 6 Keg 300,000
Literatur Review, Esai
Ilmiah )

IMSS
1 BIAYA REGISTRASI 1 Keg x 1 x 1 x 1 1 Keg 820,000
TRAINING LAB
1 Dosen Pembimbing 1 Keg x 1 x 1 x 1 1 Keg 300,000
FUNDRAISING & SPONSORSHIP
CHARITY OF BMSC
1 SPANDUK 1 X 1 1 Unt x 1 x 1 x 1 1 Unt 250,000
2 SEMBAKO ( BERAS ) 30 Kg x 1 x 1 x 1 30 Kg 15,300
SEMBAKO ( TELUR
3 30 Bh x 6 x 1 x 1 180 Bh 1,700
AYAM )
SEMBAKO ( MINYAK
4 6 Bh x 1 x 1 x 1 6 Bh 30,900
GORENG )
 SEMBAKO ( GULA
5 3 Kg x 6 x 1 x 1 18 Kg 17,000
PASIR )

HUMAN RESOURCES DEVELOPMENT

OPEN RECRUITMENT
TEMPLATE Canva
PREMIUM ( Bekerja
1 1 Unt x 1 x 1 x 1 1 Unt 75,000
Sama Dengan
Pubdok )
TEMU ILMIAH BMSC
1 BIAYA JURI 3 Org x 1 x 1 x 1 3 Org 200,000
2 SNACK 3 Org x 1 x 1 x 1 3 Org 25,000
POTENTIAL IMPROVEMENT
KARYA ILMIAH
Dana Pemateri
1 ( Artikel Ilmiah ) 2 Keg x 1 x 1 x 1 2 Keg 500,000

BASIC SKILL ( EKG - RADIOLOGI )

1 Dana Pemateri 3 Keg x 1 x 1 x 1 3 Keg 350,000

DESIGN CLASS
1 Dana Pemateri 2 Keg x 1 x 1 x 1 2 Keg 400,000
BEDAH BLOK
1 Dana Pemateri 3 Keg x 1 x 1 x 1 3 Keg 350,000
MCQ WEEK
1 Share Soal IG BMSC 1 Keg x 1 x 1 x 1 1 Keg 0
PUBDOK
DOKUMENTASI BMSC
Publikasi Hari hari
Besar ( Hari Anak,
1 1 Keg x 1 x 1 x 1 1 Keg 0
Kesehatan Jiwa
Nasional, DLL )
 Upload Foto Ilmiah,
Pengenalan BMSC
2 1 Unt x 1 x 1 x 1 1 Unt 6,580,000
( Bekerja sama dengan
PI ) *Butuh Kamera*

AKU ( Apa Kamu Tahu ) Segment

CANVA Premium 1
tahun ( Sama Dengan
1 1 Unt x 1 x 1 x 1 1 Unt 0
Human Resources
Development )

ASK THE EXPERT ( ATE SEGMENT

)
Biaya Pemateri
1 1 Keg x 1 x 1 x 1 1 Keg 300,000
( DOSEN 1xVideo )
JUMLAH DANA
BIAYA YANG DI
#
(RP) BIAYAI
(RP)

12,406,200 0
7,752,200 0
3,000,000 0

2,500,000

360,000
140,000
250,000 0
150,000
100,000

2,521,000 0

200,000
360,000
225,000
100,000
60,000
96,000
140,000
30,000
300,000
10,000
1,000,000
1,981,200 0

750,000

150,000

50,000
30,000
20,000
35,200

750,000

125,000
71,000
200,000 0
200,000 0

200,000

1,150,000 0
1,150,000 0
150,000

50,000

200,000
200,000
50,000
80,000
50,000
50,000
35,000
35,000
 100,000

150,000
3,304,000 0
3,000,000 0
1,500,000
1,500,000

304,000 0

100,000
54,000

150,000

JUMLAH DANA
BIAYA YANG DI
#
(RP) BIAYAI
(RP)

188,871,500 0

700,000 0

700,000 0

200,000

200,000

300,000
1,350,000 0
1,350,000 0
1,250,000
100,000

1,600,000 0

1,600,000 0

1,400,000

200,000

2,525,000 0
2,525,000 0
75,000
30,000
120,000
300,000

900,000

900,000

200,000

805,000 0
805,000 0
255,000

300,000

250,000
793,000 0
793,000 0
768,000
15,000
 10,000
354,500 0

354,500 0

12,000
37,500

300,000

5,000
5,500,000 0
5,500,000 0

3,000,000

1,500,000

100,000
900,000
2,665,000 0
2,665,000 0
15,000
1,500,000

300,000

100,000
750,000

30,000 0

30,000 0

20,000
10,000
 40,000 0
40,000 0
20,000
20,000
10,000 0
10,000 0
10,000
4,055,000 0
4,055,000 0
20,000
35,000
4,000,000
500,000 0
500,000 0

500,000

500,000 0

500,000 0

250,000
250,000
145,000 0
145,000 0
45,000
100,000
2,955,000 0
2,955,000 0
600,000
100,000
300,000
 1,200,000
210,000
350,000
60,000
60,000
75,000

16,570,000 0

16,570,000 0

100,000
45,000

325,000

600,000

10,000,000

1,500,000

4,000,000

800,000 0
800,000 0
300,000
150,000
100,000
150,000
60,000
40,000
52,255,000 0
27,000,000 0
 3,200,000
1,000,000
200,000
1,000,000

1,200,000

800,000

800,000

800,000

18,000,000

9,280,000 0
3,200,000
1,000,000
200,000
2,280,000

1,000,000

800,000

800,000

5,900,000 0
2,400,000
600,000
300,000
1,000,000

800,000

800,000

3,700,000 0
500,000

1,200,000

800,000

800,000

400,000
2,375,000 0
2,000,000
375,000
4,000,000 0
2,000,000
2,000,000
570,000 0
570,000 0
150,000
20,000
150,000

150,000

40,000
60,000
1,630,000 0
1,630,000 0
 300,000
150,000
40,000

800,000

300,000

40,000
12,000,000 0
3,200,000 0
1,500,000
1,000,000
700,000
900,000 0
400,000
300,000
200,000
1,500,000 0
700,000
500,000
300,000
3,000,000 0
1,000,000
700,000
500,000
800,000
3,400,000 0
2,000,000
150,000
750,000
 500,000

26,400,000 0

3,200,000 0

3,200,000

3,600,000 0

3,600,000

3,200,000 0

3,200,000

3,600,000 0

3,600,000

3,200,000 0

3,200,000

3,600,000 0

3,600,000
 3,200,000 0

3,200,000

2,800,000 0

2,800,000
10,000,000 0

10,000,000 0

5,000,000
5,000,000

9,000,000 0

9,000,000 0

4,000,000

5,000,000

600,000 0
600,000 0

600,000

300,000 0
300,000 0
300,000
1,200,000 0
1,200,000 0
1,200,000
1,800,000 0

1,800,000 0
1,000,000
600,000
200,000
349,000 0
349,000 0
144,000
15,000
20,000
70,000

100,000

5,870,000 0

3,500,000 0

3,500,000

0 0
2,000,000 0
2,000,000

370,000 0

20,000
50,000

300,000

0 0
 25,000,000 0

25,000,000 0

25,000,000

JUMLAH DANA
BIAYA YANG DI
#
(RP) BIAYAI
(RP)

51,985,000 0
11,995,000 0
1,405,000 0
200,000
150,000
625,000
50,000
40,000
40,000
175,000
125,000

1,220,000 0

400,000
200,000
130,000
120,000
40,000
30,000
 150,000
150,000
9,370,000 0
2,500,000
400,000

600,000

5,000,000
250,000
360,000
160,000
100,000
7,635,000 0

2,535,000 0

50,000
400,000
400,000
100,000
90,000
100,000
35,000
160,000

1,200,000

5,100,000 0
4,000,000

200,000
 800,000

100,000
32,355,000 0

5,200,000 0

2,400,000
2,800,000
6,200,000 0
3,200,000
3,000,000
4,500,000 0
1,700,000
2,800,000
6,200,000 0
3,000,000
3,200,000
9,400,000 0
6,000,000
3,400,000
855,000 0
200,000
175,000
80,000
400,000

JUMLAH DANA
BIAYA YANG DI
#
(RP) BIAYAI
(RP)
88,386,000 0
4,780,000 0
648,000 0
48,000
600,000
2,682,000 0
2,160,000
100,000
216,000
146,000
60,000
650,000 0
150,000

300,000

200,000
800,000 0

800,000

930,000 0
50,000 0
50,000
880,000 0

80,000

800,000
67,300,000 0

20,000,000 0

20,000,000
12,000,000 0

12,000,000

10,000,000 0

10,000,000
15,000,000 0
15,000,000

10,000,000 0

10,000,000

0 0
0
300,000 0
300,000
1,000,000 0

850,000 0

500,000

250,000

100,000
150,000 0
50,000
50,000
50,000
4,330,000 0
1,500,000 0
150,000
1,350,000
1,500,000 0
1,500,000

130,000 0
130,000
500,000 0
500,000

350,000 0

350,000
350,000 0
350,000
3,800,000 0

600,000 0

300,000

300,000

3,200,000 0

3,000,000
200,000
6,246,000 0
496,000 0
496,000
2,250,000 0
1,350,000
900,000
3,500,000 0
 3,500,000

JUMLAH DANA
BIAYA YANG DI
#
(RP) BIAYAI
(RP)

37,271,400 0
2,320,000 0
2,320,000 0

1,000,000

780,000

180,000

180,000

180,000

18,300,000 0

7,500,000 0

7,500,000

6,000,000 0

6,000,000
4,800,000 0
4,800,000

3,615,000 0
2,495,000 0

150,000

140,000

125,000

140,000

140,000

1,800,000

820,000 0
820,000
300,000 0
300,000
1,506,400 0
1,506,400 0
250,000
459,000

306,000

185,400
 306,000

750,000 0

75,000 0

75,000

675,000 0
600,000
75,000
3,900,000 0
1,000,000 0

1,000,000

1,050,000 0

1,050,000
800,000 0
800,000
1,050,000 0
1,050,000
0 0
0
6,880,000 0
6,580,000 0

0
6,580,000

0 0

300,000 0

300,000