RENCANA ANGGARAN BIAYA (RAB)

PKM VEJOVIA UNIVERSITAS SARI MULIA

No Jenis Pengeluaran Sumber Dana

Belmawa 90%
Rekap Sumber Dana Perguruan Tinggi 90%
Total

No Kebutuhan Volume Satuan

I. Persiapan Bahan
Tabung Gas 5,5 Kg tabung 1
Kompor Gas unit 1
Regulator set 1
Gas Elpiji (refill) tabung 2
Blender unit 2
Saringan Halus unit 2
Baskom Alumunium unit 2
Panci Alumunium unit 2
Timbangan Analitik unit 1
Pengaduk Pcs 2
Pipet Tetes Pcs 3
Gelas Ukur 100 ml Pcs 3
Apron unit 3
Daun Gelinggang kg 30
Zat AHA liter 1
Tube (Kemasan Produk) unit 250
Sticker unit 77
Plastik Kaki unit 2
Polivinil Alkohol (PVA) unit 2
Hindroksipropil Metilselulosa Pcs 2
Gliserin liter 2
Aquades liter 5
Sarung Tangan Plastik pack 2
Panci unit 2
Pengaduk unit 2
Baskom Besar unit 4
Baskom Kecil unit 4
Sarung Tangan Tahan Panas set 2
Celemek unit 5
Bahan Kemasan set 5
Kertas A4 rim 2
Kertas Sticker A4 rim 2
 Materai 10.000 unit 2
Gunting unit 2
Tisu Basah bungkus 2
Sabun bungkus 2
SUB TOTAL
II. Belanja Sewa
Jasa Admin Laboratorium Kegiatan 6
SUB TOTAL
III. Perjalanan Lokal
Kegiatan Penyiapan Bahan Kali 5
Kegiatan Pendampingan Kali 10
Kegiatan Survei kali 3
SUB TOTAL
IV. Lain-lain
Cetak Label Set 1
Kuota Internet Kali 5
Hand Sanitizer Botol 5
X-Banner Lembar 2
Promosi Kegiatan Online Set 12
SUB TOTAL
Grand Total
N BIAYA (RAB)
ITAS SARI MULIA

Besaran Dana
6,075,000
1,800,000
7,875,000

Harga Satuan Total Harga

100,000 100,000
400,000 400,000
150,000 150,000
80,000 160,000
270,000 540,000
28,500 57,000
30,000 60,000
55,000 110,000
125,000 125,000
20,000 40,000
10,000 30,000
18,500 55,500
100,000 300,000
10,000 300,000
30,000 30,000
2,000 500,000
500 38,500
30,000 60,000
30,000 60,000
90,000 180,000
35,000 70,000
20,000 100,000
15,000 30,000
50,000 100,000
8,000 16,000
35,000 140,000
12,000 48,000
25,000 50,000
35,000 175,000
60,000 300,000
45,000 90,000
30,000 60,000
 12,000 24,000
23,000 46,000
15,000 30,000
25,000 50,000
4,625,000
-
125,000 750,000
750,000
-
40,000 200,000
35,000 350,000
50,000 150,000
700,000

325,000 325,000
100,000 500,000
35,000 175,000
100,000 200,000
50,000 600,000
1,800,000
7,875,000 -
Lampiran 1 Penggunaan Dana Vejovia

No Jenis Pengeluaran

Rekap Sumber Dana

Tanggal Keterangan Harga Satuan

1. Belanja Bahan Habis Pakai
7/6/2023 Gas Elpiji (refill) Rp 80,000
7/8/2023 Daun Gelinggang Rp 10,000
7/9/2023 Zat AHA Rp 30,000
7/9/2023 Tube (Kemasan Produk) Rp 2,000
7/9/2023 Sticker Rp 500
7/9/2023 Plastik Kaki Rp 30,000
7/9/2023 Polivinil Alkohol (PVA) Rp 30,000
7/12/2023 Hindroksipropil Metilselulosa Rp 90,000
7/12/2023 Gliserin Rp 35,000
7/12/2023 Aquades Rp 20,000
7/23/2023 Sarung Tangan Plastik Rp 15,000
7/23/2023 Sarung Tangan Tahan Panas Rp 25,000
8/4/2023 Bahan Kemasan Rp 60,000
8/10/2023 Kertas A4 Rp 45,000
8/10/2023 Kertas Sticker A4 Rp 30,000
8/15/2023 Materai 10.000 Rp 12,000
8/15/2023 Tisu Basah Rp 15,000
8/15/2023 Sabun Rp 25,000
SUB TOTAL
2. Belanja Perlengkapan
7/6/2023 Tabung Gas 5,5 Kg Rp 100,000
7/6/2023 Kompor Gas Rp 400,000
7/6/2023 Regulator Rp 150,000
7/11/2023 Blender Rp 270,000
7/16/2023 Saringan Halus Rp 28,500
7/16/2023 Baskom Alumunium Rp 30,000
7/16/2023 Panci Alumunium Rp 55,000
7/21/2023 Timbangan Analitik Rp 125,000
7/21/2023 Pengaduk Rp 20,000
7/21/2023 Pipet Tetes Rp 10,000
7/21/2023 Gelas Ukur 100 ml Rp 18,500
7/23/2023 Apron Rp 100,000
7/23/2023 Panci Rp 50,000
7/23/2023 Pengaduk Rp 8,000
7/26/2023 Baskom Besar Rp 35,000
7/26/2023 Baskom Kecil Rp 12,000
7/26/2023 Celemek Rp 35,000
7/26/2023 Gunting Rp 23,000
SUB TOTAL
3. Perjalanan Lokal
7/6/2023 Kegiatan Penyiapan Bahan Rp 40,000
7/6/2023 Kegiatan Pendampingan Rp 35,000
8/7/2023 Jasa Admin Laboratorium Rp 125,000
7/10/2023 Kegiatan Survei Rp 50,000
SUB TOTAL
4. Lain-Lain
8/21/2023 Cetak Label Rp 325,000
8/25/2023 Kuota Internet Rp 100,000
8/25/2023 Hand Sanitizer Rp 35,000
9/16/2023 X-Banner Rp 100,000
9/16/2023 Promosi Kegiatan Online Rp 50,000
SUB TOTAL
GRAND TOTAL (Belmawa + Perguruan Tinggi)
 Sumber Dana Besaran Dana
Belmawa 90% Rp 6,075,000
Perguruan Tinggi 90% Rp 1,800,000
Total Rp 7,875,000

Jumlah Total Kode

2 Rp 160,000 Belmawa
30 Rp 300,000 PT
1 Rp 30,000 Belmawa
250 Rp 500,000 Belmawa
77 Rp 38,500 Belmawa
2 Rp 60,000 Belmawa
2 Rp 60,000 Belmawa
2 Rp 180,000 Belmawa
2 Rp 70,000 Belmawa
5 Rp 100,000 PT
2 Rp 30,000 Belmawa
2 Rp 50,000 Belmawa
5 Rp 300,000 PT
2 Rp 90,000 Belmawa
2 Rp 60,000 Belmawa
2 Rp 24,000 Belmawa
2 Rp 30,000 Belmawa
2 Rp 50,000 Belmawa
Rp 2,132,500

1 Rp 100,000 Belmawa
1 Rp 400,000 Belmawa
1 Rp 150,000 Belmawa
2 Rp 540,000 Belmawa
2 Rp 57,000 Belmawa
2 Rp 60,000 Belmawa
2 Rp 110,000 Belmawa
1 Rp 125,000 PT
2 Rp 40,000 Belmawa
3 Rp 30,000 Belmawa
3 Rp 55,500 Belmawa
3 Rp 300,000 PT
2 Rp 100,000 PT
2 Rp 16,000 Belmawa
4 Rp 140,000 Belmawa
4 Rp 48,000 Belmawa
 5 Rp 175,000 PT
2 Rp 46,000
Rp 2,492,500

5 Rp 200,000 PT
10 Rp 350,000 Belmawa
6 Rp 750,000 Belmawa
3 Rp 150,000 Belmawa
Rp 1,450,000

1 Rp 325,000 Belmawa
5 Rp 500,000 Belmawa
5 Rp 175,000 Belmawa
2 Rp 200,000 PT
12 Rp 600,000 Belmawa
Rp 1,800,000
Rp 7,875,000
Dana Sisa Rp -