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  • Rab Forkom 2023

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    fani khoirsoliha
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    RAB FORKOM 2023

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    14 views2 pages

    Rab Forkom 2023

    Uploaded by

    fani khoirsoliha

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PANITIA RAKER RAKOR 2022

    BADAN PERWAKILAN MAHASISWA


    JURUSAN KEPERAWATAN
    BANDUNG POLTEKKES KEMENKES
    BANDUNG

    RENCANA ANGGARAN BIAYA FORKOM


    2023

    A. Rencana Anggaran Pemasukan


    Kas BPMJ Rp

    TOTAL Rp

    B. Rencana Anggaran Pengeluaran


    1. Kesekretariatan
    Print Proposal ( 10 lembar x Rp1.000,00) Rp10.000,00
    Print LPJ (30 lembar x Rp1.000,00) Rp30.000,00

    Fotocopy Proposal (10 lembar x Rp500,00) Rp5.000,00

    Fotocopy LPJ (30 lembar x Rp500,00) Rp15.000,00


    Jilid (4 buah x Rp6.000,00) Rp24.000,00

    Map (3 buah x Rp3.000,00) Rp9.000,00


    Amplop besar (17 buah x Rp500,00) Rp8.500,00
    Print Kop Amplop (17 buah x Rp1.500,00) Rp25.500,00
    Print surat (17 lembar x Rp1.000,00) Rp17.000,00
    Sub Total Rp144.000,00

    2. Divisi Acara
    Print Suca ( 1 lembar x Rp1.000,00) Rp1.000,00

    Print Juklak (1 lembar x Rp1.000,00) Rp1.000,00


    Print Teks MC (2 lembar x Rp1.000,00) Rp2.000,00

    Print Tata tertib sidang (5 lembar x Rp1.000,00) Rp5.000,00


    Print peraturan sidang (5 lembar x Rp1.000,00) Rp5.000,00
    Print peraturan pleno (2 lembar x Rp1.000,00) Rp2.000,00
    Print SK (12 lembar x Rp.1000,00) Rp12.000,00
    Fotocopy Suca (5 lembar x Rp500,00) Rp2.500,00
    Fotocopy Juklak (5 lembar x Rp500,00) Rp2.500,00
    Sub Total Rp33.000,00
    PANITIA RAKER RAKOR 2022
    BADAN PERWAKILAN MAHASISWA
    JURUSAN KEPERAWATAN BANDUNG
    POLTEKKES KEMENKES BANDUNG
    Jalan Dr. Otten No. 32 Bandung 40171 Telp. (022) 4231057

    3. Divisi Humas
    Zoom (300 partisipan x 24 jam) Rp50.000,00
    Sub Total Rp50.000,00
    4. Divisi Logistik
    Konsumsi Satpam dan CS (2 box x Rp20.000,00) Rp40.000,00
    Aqua Botol (3 buah x Rp5.000,00) Rp15.000,00
    Sub Total Rp45.000,00

    5. Divisi Pubdekdok
    Print MC Card (2 lembar x Rp1000,00) Rp2.000,00
    Laminating MC Card (2 lembar x Rp5000,00) Rp10.000,00

    Cetak Banner 3x1 Rp65.000,00


    Sub Total Rp77.000,00
    C. Total Rencana Anggaran Pengeluaran
    Kesekretariatan Rp144.000,00
    Divisi Acara Rp33.000,00
    Divisi Humas Rp50.000,00
    Divisi Logistik Rp45.000,00
    Divisi Pubdekdok Rp77.000,00

    TOTAL Rp349.000,00

    Total Akhir
    Total Keseluruhan Pemasukan – Total Keseluhuhan Pengeluaran = Hasil
    Pengeluaran
    Rp349.000,00– Rp349.000,00= Rp0,00

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