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RENCANA ANGGARAN BELANJA (RAB) PROGRAM PKW TAHUN 2019 Nama Lembaga : LKP. HELLIYANA LELY Jumlah Peserta : 30 org Jumlah Dana Usulan : 30 org x Rp. 1.750.000,- = Rp. 82.500.000,No Uraian Volume Satuan Harga Satuan Jumlah 1 Manajemen (10%) 8,250,000 a Bahan habis pakai : Kertas HVs SIDU F4 1 rim 60,000 60,000 Kertas HVs SIDU A4 2 rim 50,000 100,000 Kertas BC Lux 1 rim 30,000 30,000 Tinta Print Epson 4 btl 95,000 380,000 Stopmap Folio 1 bks 75,000 75,000 Spidol Snowman BM 2 dos 75,000 150,000 Pulpent 1 dos 25,000 25,000 Kertas HVs Warna 1 rim 60,000 60,000 Binder Clip 155 1 dos 10,000 10,000 Materai 6000 20 lbr 6,000 120,000 Materai 3000 10 lbr 3,000 30,000 Lem Fox Putih 1 btl 10,000 10,000 b Atk Peserta Didik : set Blok Note 30 bh 8,000 240,000 Buku Polio 30 bh 8,000 240,000 Pulpent 30 bh 4,000 120,000 Pensil 30 bh 1,000 30,000 Mistar 30 cm 30 bh 2,000 60,000 Paper Bag 30 bh 7,000 210,000 c Konsumsi Rapat 20 porsi 10,000 200,000 Pembukaan 35 porsi 10,000 350,000 Penutupan 35 porsi 10,000 350,000 d Spanduk 2 buah 100,000 200,000 e Penggandaan Laporan 4 rkp 250,000 1,000,000 Pengiriman Laporan 2 kali 50,000 100,000 g honor pengelola Pengelola 3 bln 450,000 1,350,000 bendahara 3 bln 350,000 1,050,000 sekretaris 3 bln 350,000 1,050,000 h dokumentasi 1 keg 250,000 250,000 j Petugas rekruitmen peserta 2 org 200,000 400,000 2 Pembelajaran (40%) 33,000,000 penggandaan modul 60 exp 30,000 1,800,000 Peralatan peserta 30 set Gunting Kain 30 bh 21,000 630,000 Rader 30 bh 6,000 180,000
Pendedel Mistar Lengkung Skala Pensil 2 warna Buku Sketsa Kertas Pola Jarum Mutiara Meter Kain Lem Kertas Bahan praktek Kain Baloteli Kain Renda Kain Silk Kembang Kain Silk Polos Kanci Plastik Kanci Hias Res 20 cm Res 55 cm Kain keras 16 F Kain keras gulung Benang obras Benang extra honor pendamping usaha honor instruktur evaluasi hasil belajar Daya Listrik 3 Bahan dan alat usaha (50%) Mesin Jahit Portable Mesin Jahit Obras Gunting Kain Setrika Benang Extra Kain Renda Kain Silk Kembang Jumlah
30 30 30 30 30 60 30 30 30 1 60 45 90 90 1 1 30 30 1 2 3 20 3 150 30 1
6 6 12 6 12 60 120
bh psg bh bh bh lbr bh bh bh paket mtr mtr mtr mtr bks bks lbr lbr pick glg glg lusin bln jam org bln
buah buah buah buah dos mtr mtr
5,000 15,000 4,000 6,000 27,000 4,000 3,000 5,000 4,000
150,000 450,000 120,000 180,000 810,000 240,000 90,000 150,000 120,000
55,000 35,000 65,000 60,000 45,000 45,000 8,000 13,000 205,000 25,000 10,000 25,000 750,000 50,000 20,000 100,000
3,300,000 1,575,000 5,850,000 5,400,000 45,000 45,000 240,000 390,000 205,000 50,000 30,000 500,000 2,250,000 7,500,000 600,000 100,000
3,025,000 1,800,000 25,000 300,000 25,000 35,000 65,000
41,250,000 18,150,000 10,800,000 300,000 1,800,000 300,000 2,100,000 7,800,000 82,500,000
Pimpinan LKP
Pangkajene, 22 Februari 2019 Bendahara
Helliyana, S.Pd
Maria Nahdatul Ulama, SE
Pendedel Mistar Lengkung Skala Pensil 2 warna Buku Sketsa Kertas Pola Jarum Mutiara Meter Kain Lem Kertas Bahan praktek Kain Baloteli Kain Renda Kain Silk Kembang Kain Silk Polos Kanci Plastik Kanci Hias Res 20 cm Res 55 cm Kain keras 16 F Kain keras gulung Benang obras Benang extra honor pendamping usaha honor instruktur evaluasi hasil belajar Daya Listrik 3 Bahan dan alat usaha (50%) Mesin Jahit Portable Mesin Jahit Obras Gunting Kain Setrika Benang Extra Kain Renda Kain Silk Kembang Jumlah
30 30 30 30 30 60 30 30 30 1 60 45 90 90 1 1 30 30 1 2 3 20 3 150 30 1
6 6 12 6 12 60 120
bh psg bh bh bh lbr bh bh bh paket mtr mtr mtr mtr bks bks lbr lbr pick glg glg lusin bln jam org bln
buah buah buah buah dos mtr mtr
5,000 15,000 4,000 6,000 27,000 4,000 3,000 5,000 4,000
150,000 450,000 120,000 180,000 810,000 240,000 90,000 150,000 120,000
55,000 35,000 65,000 60,000 45,000 45,000 8,000 13,000 205,000 25,000 10,000 25,000 750,000 50,000 20,000 100,000
3,300,000 1,575,000 5,850,000 5,400,000 45,000 45,000 240,000 390,000 205,000 50,000 30,000 500,000 2,250,000 7,500,000 600,000 100,000
3,025,000 1,800,000 25,000 300,000 25,000 35,000 65,000
41,250,000 18,150,000 10,800,000 300,000 1,800,000 300,000 2,100,000 7,800,000 82,500,000
Pimpinan LKP
Pangkajene, 22 Februari 2019 Bendahara
Helliyana, S.Pd
Maria Nahdatul Ulama, SE
