RANCANGAN ANGGARAN BIAYA

PERKEMAHAN BODEN POWEL DAY 2023

NO ALAT DAN PERLENGKAPAN KEBUTUHAN JUMLAH HARGA SATUAN HARGA

A. Perlengkapan Utama Perkemahan

1. Terpal 8 x 6 m 4 Lembar 4 Rp 325,000 Rp 1,300,000

2. Tali Penolong 6 Pak 6 Rp 200,000 Rp 1,200,000
3. Lampu LED 4 buah 4 Rp 50,000 Rp 200,000
4. Tali Rafia Besar 1 Gulung 1 Rp 70,000 Rp 70,000
5. Bendera Merah Putih 2 Lembar 2 Rp 50,000 Rp 100,000
6. Bendera Cikal 2 Lembar 2 Rp 50,000 Rp 100,000
7. Bendera Woshm 2 Lembar 2 Rp 50,000 Rp 100,000
8. Baliho 2 x 1 m 2 Lembar 2 Rp 100,000 Rp 200,000
9. Baliho 50 X 150 CM 4 Lembar 4 Rp 50,000 Rp 200,000
10. Peniti 2 Dos 2 Rp 10,000 Rp 20,000
11. Paku 3 CM 1/4 Kg 1 Rp 20,000 Rp 20,000
12. Paku 5 CM 1/4 Kg 1 Rp 20,000 Rp 20,000
13. Minyak Tanah 3 Liter 3 Rp 15,000 Rp 45,000
14. Cat Minyak 2 Kaleng 2 Rp 100,000 Rp 200,000
14. Benang Jahit 4 buah 4 Rp 5,000 Rp 20,000
TOTAL A Rp 3,795,000
B. Perlengkapan P3K

1. Paracetamol 2 Papan 2 Rp 10,000 Rp 20,000

2. Promagh 2 Papan 2 Rp 10,000 Rp 20,000
3. Bodrex 2 Papan 2 Rp 10,000 Rp 20,000
4. Asam Mefanamat 2 Papan 2 Rp 10,000 Rp 20,000
5. Antasid 2 Papan 2 Rp 10,000 Rp 20,000
6. Cataflam 2 Papan 2 Rp 90,000 Rp 180,000
7. Suplemen 2 Papan 2 Rp 100,000 Rp 200,000
8. Hot In Cream 2 Buah 2 Rp 35,000 Rp 70,000
9. Betadin 2 Botol 2 Rp 20,000 Rp 40,000
10. Alkohol 2 Botol 2 Rp 20,000 Rp 40,000
11. Minyak Kayu Putih 2 Botol 2 Rp 50,000 Rp 100,000
12. Perban/Kasa 2 Gulung 2 Rp 15,000 Rp 30,000
13. Plaster 2 Buah 2 Rp 15,000 Rp 30,000
14. Kapas 2 Buah 2 Rp 10,000 Rp 20,000
15. Hansaplast 2 Gantung 2 Rp 10,000 Rp 20,000
16. Gunting 2 Buah 2 Rp 15,000 Rp 30,000
TOTAL B Rp 860,000
 C. Konsumsi

1. Air Galon 6 Galon/hari 24 Rp 5,000 Rp 120,000

2. Gas 4 Tabung 4 Rp 35,000 Rp 140,000
3. Minyak Goreng 2 L 2 Bungkus 2 Rp 46,000 Rp 92,000
4. Garam 2 Bungkus 2 Rp 10,000 Rp 20,000
5. Masako 2 Gantung 2 Rp 10,000 Rp 20,000
6. Mie Kuah 2 Dos 2 Rp 150,000 Rp 300,000
7. Mie Goreng 2 Dos 2 Rp 150,000 Rp 300,000
8. Gula 4 Kg 4 Rp 12,500 Rp 50,000
9. Kopi 4 Bungkus 4 Rp 10,000 Rp 40,000
10. The 2 Kotak 2 Rp 15,000 Rp 30,000
11. Susu Kental Manis 4 Kaleng 4 Rp 15,000 Rp 60,000
12. Energen 4 Gantung 4 Rp 20,000 Rp 80,000
13.Telur 2 Rak 2 Rp 55,000 Rp 110,000
14. Tempe 4 buah 4 Rp 20,000 Rp 80,000
15. Ikan Asin 1/2 Kg 1 Rp 50,000 Rp 50,000
16. Sayuran Selama 4 Hari 2 Rp 20,000 Rp 40,000
17. Sabun cuci piring 2 Bungkus 2 Rp 10,000 Rp 20,000
TOTAL C Rp 1,552,000
D. Transportasi

1. Sewa Mobil Truck 1 Rp 500,000 Rp 500,000

2. Sewa Mobil Open Cup 2 Rp 200,000 Rp 400,000
TOTAL D Rp 900,000
E. Camp Fee 22 Rp 35,000 Rp 770,000
F. Biaya Tak Terduka 1 Rp 500,000 Rp 500,000
TOTAL BIAYA A + B + C + D + E + F Rp 8,377,000
KET
 RANCANGAN ANGGARAN BIAYA
PERKEMAHAN BODEN POWEL DAY 2023

NO ALAT DAN PERLENGKAPAN KEBUTUHAN JUMLAH HARGA SATUAN HARGA

A. Perlengkapan Utama Perkemahan

1. Terpal 8 x 6 m 4 Lembar 4 Rp -
2. Tali Penolong 6 Pak 6 Rp -
3. Lampu LED 4 buah 4 Rp 50,000 Rp 200,000
4. Tali Rafia Besar 1 Gulung 1 Rp 70,000 Rp 70,000
5. Bendera Merah Putih 2 Lembar 2 Rp 50,000 Rp 100,000
6. Bendera Cikal 2 Lembar 2 Rp 50,000 Rp 100,000
7. Bendera Woshm 2 Lembar 2 Rp 50,000 Rp 100,000
8. Baliho 2 x 1 m 2 Lembar 2 Rp -
9. Baliho 50 X 150 CM 4 Lembar 4 Rp -
10. Peniti 2 Dos 2 Rp 10,000 Rp 20,000
11. Paku 3 CM 1/4 Kg 1 Rp 20,000 Rp 20,000
12. Paku 5 CM 1/4 Kg 1 Rp 20,000 Rp 20,000
13. Minyak Tanah 3 Liter 3 Rp 15,000 Rp 45,000
14. Cat Minyak 2 Kaleng 2 Rp 100,000 Rp 200,000
14. Benang Jahit 4 buah 4 Rp 5,000 Rp 20,000
TOTAL A Rp 895,000
B. Perlengkapan P3K

1. Paracetamol 2 Papan 2 Rp 10,000 Rp 20,000

2. Promagh 2 Papan 2 Rp 10,000 Rp 20,000
3. Bodrex 2 Papan 2 Rp 10,000 Rp 20,000
4. Asam Mefanamat 2 Papan 2 Rp 10,000 Rp 20,000
5. Antasid 2 Papan 2 Rp 10,000 Rp 20,000
6. Cataflam 2 Papan 2 Rp 90,000 Rp 180,000
7. Suplemen 2 Papan 2 Rp 100,000 Rp 200,000
8. Hot In Cream 2 Buah 2 Rp 35,000 Rp 70,000
9. Betadin 2 Botol 2 Rp 20,000 Rp 40,000
10. Alkohol 2 Botol 2 Rp 20,000 Rp 40,000
11. Minyak Kayu Putih 2 Botol 2 Rp 50,000 Rp 100,000
12. Perban/Kasa 2 Gulung 2 Rp 15,000 Rp 30,000
13. Plaster 2 Buah 2 Rp 15,000 Rp 30,000
14. Kapas 2 Buah 2 Rp 10,000 Rp 20,000
15. Hansaplast 2 Gantung 2 Rp 10,000 Rp 20,000
16. Gunting 2 Buah 2 Rp 15,000 Rp 30,000
TOTAL B Rp 860,000
 C. Konsumsi

1. Air Galon 6 Galon/hari 24 Rp 5,000 Rp 120,000

2. Gas 4 Tabung 4 Rp 35,000 Rp 140,000
3. Minyak Goreng 2 L 2 Bungkus 2 Rp 46,000 Rp 92,000
4. Garam 2 Bungkus 2 Rp 10,000 Rp 20,000
5. Masako 2 Gantung 2 Rp 10,000 Rp 20,000
6. Mie Kuah 2 Dos 2 Rp 150,000 Rp 300,000
7. Mie Goreng 2 Dos 2 Rp 150,000 Rp 300,000
8. Gula 4 Kg 4 Rp 12,500 Rp 50,000
9. Kopi 4 Bungkus 4 Rp 10,000 Rp 40,000
10. The 2 Kotak 2 Rp 15,000 Rp 30,000
11. Susu Kental Manis 4 Kaleng 4 Rp 15,000 Rp 60,000
12. Energen 4 Gantung 4 Rp 20,000 Rp 80,000
13.Telur 2 Rak 2 Rp 55,000 Rp 110,000
14. Tempe 4 buah 4 Rp 20,000 Rp 80,000
15. Ikan Asin 1/2 Kg 1 Rp 50,000 Rp 50,000
16. Sayuran Selama 4 Hari 2 Rp 20,000 Rp 40,000
17. Sabun cuci piring 2 Bungkus 2 Rp 10,000 Rp 20,000
TOTAL C Rp 1,552,000
D. Transportasi

1. Sewa Mobil Truck 1 Rp -

2. Sewa Mobil Open Cup 2 Rp -
TOTAL D Rp -
E. Camp Fee 22 Rp 35,000 Rp 770,000
F. Biaya Tak Terduka 1 Rp -
TOTAL BIAYA A + B + C + D + E + F Rp 4,077,000
KET