2 rencana sipil

8/18/2019 2 rencana sipil

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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

31


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d

2.

&.

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


6/14

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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