RENCANA ANGGARAN BIAYA PELATIHAN

KEJURUAN MENJAHIT
LPK SEJAHTERA

NO KEGIATAN VOLUME HARGA SATUAN JUMLAH

A. HONORARIUM
Rp 12,325,000
1 Penanggung Jawab Pelaksana 1 org Rp 990,000 Rp 990,000
2 Pelaksana 2 org Rp 742,500 Rp 1,485,000
3 Narasumber 4 Jam Rp 400,000 Rp 1,600,000
4 Instruktur 100 JP Rp 82,500 Rp 8,250,000

B. BELANJA BARANG OP. LAINNYA Rp 21,222,000

1 ATK dan Komputer Suplier Rp 1,682,000
Materai 6000 50 lbr Rp 6,000 Rp 300,000
Kertas HVS 6 rim Rp 55,000 Rp 330,000
Catridge 1 bh Rp 350,000 Rp 350,000
Tinta Print Hitam 3 btl Rp 85,000 Rp 255,000
Tinta Print Warna 2 btl Rp 85,000 Rp 170,000
Materai 3000 44 bh Rp 3,000 Rp 132,000
Spidol 3 bh Rp 15,000 Rp 45,000
Buku Besar 2 bh Rp 25,000 Rp 50,000
Pulpen Balliner 2 dos Rp 25,000 Rp 50,000
2 Perlengkapan Peserta Rp 825,000
Buku Besar 33 bh Rp 10,000 Rp 330,000
Pulpen 33 bh Rp 5,000 Rp 165,000
Map Plastik 33 bh Rp 5,000 Rp 165,000
Mistar 33 bh Rp 5,000 Rp 165,000
3 Belanja Cetak Penggadaan dan Penjilidan Rp 1,785,000
Spanduk 2 bh Rp 150,000 Rp 300,000
Sertifikat 33 bh Rp 25,000 Rp 825,000
Modul 33 eks Rp 20,000 Rp 660,000
4 Dokumentasi dan Pelaporan Rp 10,980,000
Dokumentasi 1 eks Rp 500,000 Rp 500,000
Pelaporan 1 eks Rp 900,000 Rp 900,000
5 Komsumsi Rp 8,580,000
Snack Pelatihan 33 org x 13 hari 429 OK Rp 20,000 Rp 8,580,000
6 Pembukaan & Penutupan Rp 2,000,000
Pembukaan (50 org x 1 kali) 50 dos Rp 20,000 Rp 1,000,000
Penutupan (50 og x 1 kali) 50 dos Rp 20,000 Rp 1,000,000
7 Uang Saku Peserta Rp 4,950,000
Uang Saku Peserta 33 org Rp 150,000 Rp 4,950,000

C. BELANJA BAHAN Rp 15,853,000

Meteran 33 bh Rp 5,000 Rp 165,000
Veterban 2 roll Rp 70,000 Rp 140,000
Kertas Pola 99 lbr Rp 5,000 Rp 495,000
Kertas Kraft 33 bh Rp 5,000 Rp 165,000
Pensil Merah Biru 33 bh Rp 5,000 Rp 165,000
Mistar Panjang 33 set Rp 15,000 Rp 495,000
Kain Kotak 33 mtr Rp 55,000 Rp 1,815,000
Kain wolfix 132 mtr Rp 45,000 Rp 5,940,000
Gunting 33 bh Rp 35,000 Rp 1,155,000
Jarum Pentul 33 dos Rp 10,000 Rp 330,000
Kapur Jahit 33 bh Rp 5,000 Rp 165,000
Rader 33 bh Rp 10,000 Rp 330,000
Palet Juki 33 bh Rp 5,000 Rp 165,000
Skoci Jahit 33 bh Rp 7,000 Rp 231,000
Pendedel 33 bh Rp 7,000 Rp 231,000
 Mata Nenek 33 bh Rp 7,000 Rp 231,000
Bidal 33 bh Rp 10,000 Rp 330,000
Pinset 33 bh Rp 7,000 Rp 231,000
Box Alat Jahit 33 dos Rp 25,000 Rp 825,000
Karbon Jahit Hitam 6 dos Rp 10,000 Rp 60,000
Karbon Jahit Merah 6 dos Rp 10,000 Rp 60,000
Karbon Jahit Kuning 5 dos Rp 10,000 Rp 50,000
Jarum Mesin No. 11 33 bks Rp 5,000 Rp 165,000
Jarum Mesin no. 13 33 bks Rp 5,000 Rp 165,000
Jarum Mesin No. 14 33 bks Rp 5,000 Rp 165,000
Benang Biasa (ekstra) 40 bh Rp 3,000 Rp 120,000
Minyak Mesin 33 bh Rp 15,000 Rp 495,000
Res 33 bh Rp 3,000 Rp 99,000
Benang Obras 33 bh Rp 10,000 Rp 330,000
Kancing Kristal 555 2 Gross Rp 70,000 Rp 140,000
Kain Keras 40 mtr Rp 10,000 Rp 400,000
D. BELANJA PERJALANAN BIASA Rp 600,000
1 Transportasi Operational 4 ok Rp 50,000 Rp 200,000
Uang Saku Harian 4 ok Rp 100,000 Rp 400,000

TOTAL Rp 50,000,000

Pangkajene, 03 November 2020

Pihak Kedua, Pihak Pertama,

AHMAD KADIR, S.Pd.I RUSLAN TAJUDDIN, AP, S,IP,M.Si

Pimpinan Lembaga PPK