Excel XLSX | Diposting 25 Jul 2022 | 3 thn lalu
Authentication
digital resources
Sheet 1: RAB E-learning
| RINCIAN ANGGARAN BELANJA | ||||||
| PENYUSUNAN MODUL E-LEARNING | ||||||
| KODE | URAIAN | RINCIAN PERHITUNGAN | ||||
| VOLUME | SATUAN | HARGA SATUAN (Rp) | JUMLAH (Rp) | % | ||
| Penyusunan Modul E - Learning | ||||||
| 521211 | Belanja Bahan | |||||
| 1. PENYUSUNAN | ||||||
| a. Alat Tulis kantor : | ||||||
| - Kertas HVS A4 | 3 | rim | 50,000 | 150,000 | ||
| - Catridge Canon hitam | 2 | dos | 275,000 | 550,000 | ||
| - Catridge Canon warna | 1 | dos | 300,000 | 300,000 | ||
| - Flask Disk 16 GB | 1 | buah | 125,000 | 125,000 | ||
| - Ballpoint | 3 | Buah | 6,250 | 18,750 | ||
| - Spidol | 1 | Buah | 7,500 | 7,500 | ||
| b. Foto Copy Referensi 4 buku @ 1000 lbr | 4000 | lbr | 250 | 1,000,000 | ||
| c. Penjilidan bahan referensi (Hard Cover) | 4 | buku | 50,000 | 200,000 | ||
| d. Konsumsi (makan) Tim Penyusun 2 org x 2 hari x 4 minggu | 16 | dos | 30,000 | 480,000 | ||
| Jumlah | 2,831,250 | 56.63 | ||||
| 2. SOSIALISASI MODUL | ||||||
| - Spanduk Sosialisasi (1 x 3 m) | 1 | kegiatan | 150,000 | 150,000 | ||
| - Konsumsi (makan) Sosialisasi | 50 | dos | 30,000 | 1,500,000 | ||
| - Foto copy Ringkasan Modul 50 x 10 lbr | 500 | lembar | 250 | 125,000 | ||
| Jumlah | 1,775,000 | 35.50 | ||||
| 3. PEMBUATAN LAPORAN | ||||||
| Foto copy laporan : | ||||||
| - Modul 4 buku @ 150 lbr | 600 | lbr | 250 | 150,000 | ||
| - Jilid Soft Cover | 6 | buku | 25,000 | 150,000 | ||
| - Laporan keuangan 3 buku @ 25 lbr | 75 | lbr | 250 | 18,750 | ||
| - Penjilidan laporan keuangan | 3 | buku | 25,000 | 75,000 | ||
| Jumlah | 393,750 | 7.88 | ||||
| Jumlah Belanja Bahan | 5,000,000 | 100 | ||||
| RINCIAN ANGGARAN BELANJA | ||||||
| PENULISAN BUKU AJAR | ||||||
| KODE | URAIAN | RINCIAN PERHITUNGAN | ||||
| VOLUME | SATUAN | HARGA SATUAN (Rp) | JUMLAH (Rp) | % | ||
| PENULISAN BUKU AJAR | ||||||
| 521211 | BELANJA BAHAN : | |||||
| 1. PENYUSUNAN | ||||||
| a. Alat Tulis kantor : | ||||||
| - Kertas HVS A4 (Maximal) | 4 | rim | 50,000 | 200,000 | ||
| - Catridge Canon hitam | 2 | dos | 275,000 | 550,000 | ||
| - Catridge Canon warna | 1 | dos | 300,000 | 300,000 | ||
| - Flask Disk 16 GB | 2 | buah | 125,000 | 250,000 | ||
| - Ballpoint | 2 | Buah | 6,875 | 13,750 | ||
| - Spidol | 1 | Buah | 7,500 | 7,500 | ||
| Jumlah | 1,321,250 | 8.81 | ||||
| b. Bahan Referensi | ||||||
| - Foto Copy Referensi 6 buku @ 1000 lbr | 6000 | lbr | 250 | 1,500,000 | ||
| - Penjilidan bahan referensi (Hard Cover) | 6 | buku | 50,000 | 300,000 | ||
| Jumlah | 1,800,000 | 12.00 | ||||
| c. Konsumsi Tim Penyusun 2 org x 2 hari x 8 minggu | 32 | dos | 30,000 | 960,000 | ||
| Jumlah | 960,000 | 6.40 | ||||
| 2. SOSIALISASI BUKU AJAR | ||||||
| - Spanduk Sosialisasi (1 x 3 m) | 1 | kegiatan | 150,000 | 150,000 | ||
| - Konsumsi (makan) Sosialisasi 2 x 50 | 100 | dos | 30,000 | 3,000,000 | ||
| - Foto copy Ringkasan Buku Ajar 50 x 2 x 7 | 700 | lembar | 250 | 175,000 | ||
| Jumlah | 3,325,000 | 22.17 | ||||
| 3. PENERBITAN | ||||||
| - Penerbitan Buku 100 Eksemplar (Pengurusan ISBN, Pencetakan dan Pengiriman) | 1 | Paket | 7,500,000 | 7,500,000 | ||
| Jumlah | 7,500,000 | 50.00 | ||||
| 4. PEMBUATAN LAPORAN | ||||||
| Foto copy laporan : | ||||||
| - Laporan keuangan 3 buku @ 25 lbr | 75 | lbr | 250 | 18,750 | ||
| - Penjilidan laporan keuangan | 3 | buku | 25,000 | 75,000 | ||
| Jumlah | 93,750 | 0.63 | ||||
| Jumlah Belanja Bahan | 15,000,000 | 100 | ||||
no reviews yet
Please Login to review.
