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ABSENSI PELATIHAN PROGRAM SAP 2000
Pertemuan 5 Kamis, 7 Januari 2016
No. NAMA NIM tt1 Ardian Hanif 10 22201 138 1.
2 Faradila Amalia 12 22201 056
3 Listy !ta"ia #in$si% 11 22201 17& 3.
& 'udira Alfa(ar 12 22201 05&
5 )itra *e+y Jayanti #anda ari 10 22201 0-2 5.
6 u%ammad /air 10 22201 113
7 (i autra 12 22201 155 7.
8 Aris Priadi 12 22201 131
- *esra%mad Jaya /e$a 12 22201 206 -.
10 a%yudi 13 22201 0&7
11 arlin$$m F. itin4a 13 22201 065 11.
12 Heseiel am+a 13 22201 016
13 ilsen Harefa 12 22201 023 13.
1& ryanda ni!a 13 22201 053
15 andi An$$ista 13 22201 0&2 15.
16 uandi 12 22201 018
17 mi 'andi 1& 22201 053 17.
18 uryadi Amra 1& 22201 073
1- aifal )%an 12 22201 182 1-.
20 $a autra 10 22201 027
21 Hari 'ant 1& 22201 0&5 21.
22 u%ammad arni 1& 22201 0&3
23 Andry Kurniaan 10 22201 163 23.
2& Fia ya9dan 11 22201 203
25 u%ardi 11 22201 162 25.
26 . idan ya%utra 13 22201 05227 Kiy )itra amad%ani 12 22201 06- 27.
28 u!i a%mad%ini *.P 12 22201 118
2- :insar Ale; Pur+a 1& 22201 057 2-.
30 isenal #i! ire$ar rmin 1& 22201 051
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2.
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6.
8.
10.
12.
1&.
16.
18.
20.
22.
2&.
26.
28.
30.
32.
3&.
36.
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SAP 2000
&0 85000
BIAYA TOTAL
15,000 15,000
2,500 2,500
3&,000 1,360,000
21,000 8&0,000
270,000 5&0,000
100,000 200,000 +iin a+sen, sertifiat,dumentasi, lara
5,000 200,000
10,000 10,000
50,000 50,000
80,000 80,000
50,000 100,000
2,500
3,&00,000
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3,&00,000.00
e$iatan,masuan e e+site unila
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RENCANA ANGGARAN BIAYA PELATIHAN PROGRA
No. HAL JLH
1 Prsal ? Ft!y +rsur 1
2 Kitansi 1
3 &0
& dul &0
5 >a% Asisten Pemateri 1 dan 2
7 >a% anitia @dila dan ira 2
8 ertifiat Peserta &0
- ertifiat Pemateri 1
11 *umentasi, laran e$iatan, 1
12 sandu 1
13 enan$Benan$an untu %imatesi C 2 !lan sam+un$ 2
1& :iaya a terdu$a @enan$Benan$an 4am dindin$ untu ruan$ elas
AL
4adal elati%an ertemuan
>a% Pemateri,ryalti %a !ita mdul dan enan$$un$ 4aa+ elati%an
1hari@50000
mailto:1hari@50000mailto:1hari@50000
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SAP 2000
&0 100000
BIAYA TOTAL
15,000 15,000
2,500 2,500
&0,000 1,600,000
25,000 1,000,000
300,000 600,000
100,000 200,000 +iin a+sen, sertifiat,dumentasi, lara
5,000 200,000
10,000 10,000
50,000 50,000
80,000 80,000
50,000 100,000
1&2,500
&,000,000
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&,000,000.00
e$iatan,masuan e e+site unila
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SAP 2000
(e)*!a"+a" L*"a,
B √
25,000
75,000
50,000
B √
25,000
B √
B √
25,000
B √
50,000
B √
B √ B √
50,000
B √
75,000
B √
50,000
75,000
B √
B √
B √
B √
B √
B √
50,000
50,000
50,000
B √
75,000
B √ 75,000
75,000
50,000
R$ -'&000
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(AS PELATIHAN PROGRAM S
No. HAL PEMASU(AN
1 >an$ endaftaran eserta 1,700,000.00
2 Pem+uatan rsal ? ft!y
3 Ft!y mdul D30 ran$a
& Pem+elian Kitansi
5 Air mineral D2+tl
6 uan$ endaftaran ilma &0,000.00
7 uan$ endaftaran uul 75,000.00
8 uan$ endaftaran tmi 75,000.00
- uan$ endaftaran +$ e$a 50,000.00
10 uan$ endaftaran ylla 25,000.00
11 ft!y mdul D3& ran$a
12 uan$ elen$a endaftaran !i!i 50,000.00
13 uan$ elen$a endaftaran iy 50,000.001& uan$ elen$a endaftaran desra%mad 50,000.00
15 uan$ elen$a endaftaran e$a 10,000.00
16 uan$ elen$a endaftaran faradila 25,000.00
17 uan$ elen$a endaftaran yudira 20,000.00
18 uan$ elen$a endaftaran randi 50,000.00
1- uan$ elen$a endaftaran marlin$$m 50,000.00
20 uan$ elen$a endaftaran yla 20,000.00
21 uan$ elen$a endaftaran ilma 35,000.00
22 uan$ elen$a endaftaran laminta 50,000.0023 uan$ elen$a endaftaran listy 75,000.00
2& uan$ elen$a endaftaran (air 25,000.00
25 uan$ elen$a endaftaran +insar 50,000.00
26 uan$ elen$a endaftaran dede 75,000.00
27 uan$ ft!y mdul @35 E 5 ran$a
28 em+erian ua% emateri
2- uan$ elen$a endaftaran maifal 50,000.00
30 ft!y ? rint mdul D37 ran$a
31 em+ayaran ua% emateri
32 uan$ elen$a endaftaran yudira 30,000.00
33 uan$ elen$a endaftaran e$a 15,000.00
36 uan$ elen$a endaftaran yla 20,000.00
3& ua% asisten emateri listy
35 ua% asisten emateri dila
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P 2000
PENGELUARAN SALDO Ta"++a#
1,700,000.00 1232015
15,000.00 1,685,000.00 1232015
81,500.00 1,603,500.00 1232015
2,500.00 1,601,000.00 1232015
5,000.00 1,5-6,000.00 1232015
1,636,000.00 1272015
1,711,000.00 1272015
1,786,000.00 1272015
1,836,000.00 12102015
1,861,000.00 12102015
70,000.00 1,7-1,000.00 12102015
1,8&1,000.00 12152015
1,8-1,000.00 12152015 1,-&1,000.00 12152015
1,-51,000.00 12152015
1,-76,000.00 12152015
1,--6,000.00 12152015
2,0&6,000.00 12152015
2,0-6,000.00 12152015
2,116,000.00 12152015
2,151,000.00 12152015
2,201,000.00 12152015 2,276,000.00 12162015
2,301,000.00 12162015
2,351,000.00 12172015
2,&26,000.00 12172015
-8,000.00 2,328,000.00 12172015
-25,000.00 1,&03,000.00 12172015
1,&53,000.00 162016
115,000.00 1,338,000.00 172016
700,000.00 638,000.00 172016
668,000.00 1112016
683,000.00 1112016
703,000.00 1112016
100,000.00 603,000.00 21&2016
100,000.00 503,000.00 11&2016
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PEMBAYARAN UANG PENDAFTARAN PELATIHAN PROGRA
No. NAMA NIM Pembaa!a"
1 Ardian Hanif 10 22201 138 75,000
2 Faradila Amalia 12 22201 056 75,000
3 Listy !ta"ia #in$si% 11 22201 17& 75,000
& 'udira Alfa(ar 12 22201 05& 75,000
5 )itra *e+y Jayanti #anda ari 10 22201 0-2 75,000
6 u%ammad /air 10 22201 113 75,000
7 (i autra 12 22201 155 75,000
8 Aris Priadi 12 22201 131 75,000
- *esra%mad Jaya /e$a 12 22201 206 75,000
10 a%yudi 13 22201 0&7 75,000
11 arlin$$m F. itin4a 13 22201 065 75,000
12 Heseiel am+a 13 22201 016 75,00013 ilsen Harefa 12 22201 023 75,000
1& ryanda ni!a 13 22201 053 75,000
15 andi An$$ista 13 22201 0&2 75,000
16 uandi 12 22201 018 75,000
17 mi 'andi 1& 22201 053 75,000
18 uryadi Amra 1& 22201 073 75,000
1- aifal )%an 12 22201 182 75,000
20 $a autra 10 22201 027 75,000
21 Hari 'ant 1& 22201 0&5 75,000
22 u%ammad arni 1& 22201 0&3 75,000
23 Andry Kurniaan 10 22201 163 75,000
2& Fia ya9dan 11 22201 203 75,000
25 u%ardi 11 22201 162 75,000
26 . idan ya%utra 13 22201 052 75,000
27 Kiy )itra amad%ani 12 22201 06- 75,000
28 u!i a%mad%ini *.P 12 22201 118 75,000
2- :insar Ale; Pur+a 1& 22201 057 75,000
30 isenal #i! ire$ar rmin 1& 22201 051 75,000
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