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RENCANA ANGGARAN BIAYA

Pelatihan Komputer
No
1

Kebutuhan

Uraian Kegiatan
Kesekertariatan
Fotocopy mareri
ATK
- map mika
notebook
bolpoint
Flashdisk
DVD Blank
Humas
Penyebaran Undangan
Sewa Mobil
Honor Nara Sumber
Honor Notulen
Honor Panitia
Honor Peserta
Perlengkapan / Sarana Pembelajaran
Meja komputer
Sewa Tempat
AMD Kaveri FM2
AMD socket FM2
Memori DDR3
Harddisk 3,5 inci SATA 500Gb
CMB MAC case
Power supply CORSAIR
LCD 21 inci AOC
Keyboard Mouse
Sewa LCD Proyektor
Alat Service (Obeng, Tang)
Sewa Sound System
Printer Deskjet (Print, Scan, Copy)
Dekorasi & Dokumen
Foto
Back Drop
Spanduk
Konsumsi
Konsumsi peserta
Snack dan Coffee Break
Konsumsi , Notulen Dan Panitia
Kebersihan
Kebersihan
Jumlah Total Keseluruhan ( Rupiah ) :

Volume
2
50

Paket
Paket

50
1

Roll

1
2
2
1
10
50

5
1
5
5
5
5
5
5
5
5
1
50
1
2

1
1
1

50
65
15

Paket
Paket
orang
orang
orang
orang

Set
Paket
Paket
Paket
Paket
Paket
Paket
Paket
Paket
Paket
Paket
Paket
Set
Paket

Paket
Paket
Paket

Paket
Paket
Paket

Orang

Frekwensi
2
2

2
2
2
2
2
2

1
2
1
1
1
1
1
1
1
1
2
1
2
1

2
2
2

2
2
2

Hari
Hari

Hari
Hari
Hari
Hari
Hari
Hari

Hari

Hari
Hari

Hari
Hari
Hari

Hari
Hari
Hari

Hari

Harga
Satuan (Rp)

Sub.Total
( Rp )

Jumlah Total
( Rp )

100,000
30,000

400,000
3,000,000

95,000
250,000

4,750,000
250,000
Total :

8,400,000

100,000
2,400,000
6,000,000
1,000,000
10,000,000
20,000,000
Total :

39,500,000

5,000,000
2,000,000
7,125,000
4,850,000
3,680,000
3,350,000
2,625,000
2,600,000
7,625,000
875,000
1,000,000
1,000,000
1,000,000
3,520,000
Total :

46,250,000

1,000,000
600,000
200,000
Total :

1,800,000

1,700,000
1,300,000
750,000
Total :

3,750,000

50,000
600,000
1,500,000
500,000
500,000
200,000

1,000,000
1,000,000
1,425,000
970,000
736,000
670,000
525,000
520,000
1,525,000
175,000
500,000
20,000
500,000
1,760,000

500,000
600,000
200,000

17,000
10,000
25,000

75,000

300,000
Total :

300,000
100,000,000

Pasuruan
Multi Computer Center

Dimas Gillian Prastya


Ketua

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