Justifikasi Anggaran Kegiatan
1.
Peralatan Penunjang
|
No
|
Investasi
|
Justifikasi Pemakaian
|
Satuan
|
Harga
|
Jumlah
|
|
Tools
|
|||||
|
1
|
Meja
|
1
|
EA
|
Rp 300,000
|
Rp 300,000
|
|
2
|
Baki
|
3
|
EA
|
Rp 35,000
|
Rp 105,000
|
|
3
|
Toples
|
4
|
EA
|
Rp 15,000
|
Rp 60,000
|
|
4
|
Termos panas
|
1
|
EA
|
Rp 100,000
|
Rp 100,000
|
|
5
|
Kain Lap
|
2
|
EA
|
Rp 5,000
|
Rp 10,000
|
|
Sub Total
|
Rp 575,000
|
||||
2.
Bahan Habis Pakai
|
No
|
Investasi
|
Justifikasi Pemakaian
|
Satuan
|
Harga
|
Jumlah
|
|
Bahan
|
|||||
|
1
|
Gelas plastic
|
2
|
Slot
|
Rp 20,000
|
Rp
40,000
|
|
2
|
Sedotan
besar
|
1
|
Bks
|
Rp 10,000
|
Rp 10,000
|
|
3
|
Tissue
|
1
|
EA
|
Rp 12,000
|
Rp 12,000
|
|
4
|
Kantong
plastik
|
1
|
Pack
|
Rp 5,000
|
Rp 5,000
|
|
5
|
Sendok
|
4
|
EA
|
Rp 1,000
|
Rp 4,000
|
|
6
|
Sterofoam
|
1
|
EA
|
Rp 15,000
|
Rp 15,000
|
|
7
|
Air mineral
|
1
|
Gal
|
Rp 15,000
|
Rp 15,000
|
|
8
|
Rempah-Rembah
|
1
|
Ea
|
Rp 5,000
|
Rp 5,000
|
|
9
|
Gula
|
2
|
Kg
|
Rp 12,000
|
Rp 24,000
|
|
10
|
Es batu
|
1
|
Pack
|
Rp 10,000
|
Rp 10,000
|
|
11
|
Jelly
|
4
|
EA
|
Rp 5,000
|
Rp 20,000
|
|
12
|
Bubble
|
2
|
EA
|
Rp 6,000
|
Rp 12,000
|
|
Sub Total
|
Rp 172,000
|
||||
3.
Perjalanan
|
No
|
Material
|
Justifikasi Pemakaian
|
Satuan
|
Harga
|
Jumlah
|
|
1
|
Bensin
(fugsional)
|
10
|
Liter
|
Rp 6,500
|
Rp
65,000
|
|
Sub Total
|
Rp 65,000
|
||||
4.
Lain-Lain
|
No
|
Material
|
Justifikasi Pemakaian
|
Satuan
|
Harga
|
Jumlah
|
|
1
|
Spanduk
|
1
|
EA
|
Rp 25,000
|
Rp
25,000
|
|
2
|
Promosi
|
1
|
Set
|
Rp 25,000
|
Rp 25,000
|
|
Sub Total
|
Rp 50,000
|
||||
|
Grand Total
|
Rp 862,000
|
||||
