:
:
:
SDN.
JAWA TIMUR
No.
1
Rincian Kegiatan
Persiapan Pelaksanaan Pendampingan
-
Surat menyurat
ATK Kegiatan
Spanduk
1 Eks
1 Hr
Kl
2 Hr
Kl
1 Hr
3 Kl
1 Hr
3 Kl
1 Hr
3 Kl
2 Org
2 Hr
3 Kl
Peserta
2 Org
Panitia
2 Hr
8 SD
2 Org
2 Hr
3 Kl
Konsumsi
Pengarah
1 Org
Transport Narasumber
d.
8 SD
2 Org
Narsum/Fasilitator
Kl
2 Hr
Kl
2 Hr
Kl
4 Lap
1 Keg
Volume
Harga Satuan
Jumlah Biaya
875,000
3 Keg
3 Keg
1 keg
120,000
120,000
155,000
360,000
360,000
155,000
8,525,000
16 Eks
20,000
320,000
6 OJ
150,000
900,000
24 OJ
100,000
2,400,000
3 OH
100,000
300,000
6 OH
50,000
300,000
3 OH
35,000
105,000
12 OH
35,000
420,000
96 OH
35,000
3,360,000
12 OH
35,000
420,000
9,600,000
96 OH
50,000
4,800,000
96 OH
50,000
4,800,000
4 OH
250,000
1,000,000
20,000,000
..., .. 2016
Kepala SDN ..
Nama
NIP.
: SMP
: .
: JAWA TIMUR
No.
1
Rincian Kegiatan
Rapat Persiapan Kegiatan
a. Trasport Ketua Panitia
Volume
ORG
b. Konsumsi
- Narasumber Pendamping
11 Org
x
- Peserta
11 Org
x
- Panitia
7 Org
x
Pelaporan
- Penyusunan Laporan
1 KEG
- Honor Panitia Pelaksana
7 Org
x
1 Hr
3 KEG
33
1 Hr
3 KEG
33
1 Hr
3 KEG
21
1
1 KEG
7
Lima Juta Rupiah
CATATAN :
* Pembelian ATK per Item tidak boleh melebihi Rp.300.000,* Pemberian transport lokal tidak boleh lebih dari Rp. 150.000,- (pp)
* Pemberian transport luar kota tidak boleh lebih dari Rp. 200.000,- (pp)
...,
Kepala SMP ..
Nama
NIP.
ANTUAN PEMERINTAH
IKULUM 2013 JENJANG SMP
Volume
KL
Harga Satuan
140,000
Jumlah Biaya
140,000
140,000
3,660,000
KEG
205,000
615,000
OH
35,000
1,155,000
OH
35,000
1,155,000
OH
35,000
735,000
1,200,000
KEG
150,000
150,000
OK
150,000
1,050,000
..., .. 2016
Kepala SMP ..
5,000,000
:
:
:
SMP IMBAS
JAWA TIMUR
No.
1
Rincian Kegiatan
Persiapan Pelaksanaan Pendampingan
-
Surat menyurat
ATK Kegiatan
Spanduk
1 Eks
d.
-
1 Hr
Kl
2 Hr
Kl
5 SMP
Kl
1 Hr
3 Kl
1 Hr
3 Kl
5 SMP
3 Kl
3 Kl
1 Hr
3 Kl
2 Org
2 Hr
3 Kl
Peserta
11 Org
Panitia
2 Hr
5 SMP
7 Org
2 Hr
3 Kl
Transport Peserta
11 Org
Transport Panitia
7 Org
Konsumsi
Pengarah
1 Org
Transport Narasumber
5 SMP
2 Org
Narsum/Fasilitator
Kl
a.
b.
SMP
2 Hr
Kl
SMP
2 Hr
Kl
Penyusunan Laporan
4 Lap
1 Keg
Volume
Harga Satuan
Jumlah Biaya
1,045,000
3 Keg
3 Keg
1 keg
150,000
150,000
145,000
450,000
450,000
145,000
26,195,000
55 Eks
23,000
1,265,000
6 OJ
150,000
900,000
84 OJ
30,000
2,520,000
330 OH
3 OH
100,000
300,000
6 OH
50,000
300,000
165 OK
50,000
8,250,000
21 OK
50,000
1,050,000
3 OH
30,000
90,000
12 OH
30,000
360,000
330 OH
30,000
9,900,000
42 OH
30,000
1,260,000
1,800,000
30 OH
30,000
900,000
30 OH
30,000
900,000
4 OH
240,000
960,000
30,000,000
..., .. 2016
Kepala SDN ..
Nama
NIP.
:
:
:
No.
1
Rincian Kegiatan
Volume
Bahan
ATK
Baner
1
1
1
10
10
1 Keg
50
1 Hr
Keg
5 Hr
Keg
50
1 Hr
Keg
1 SMA
1 Keg
1 Keg
25
1 Keg
1 Keg
25
1 Keg
1 Keg
16
170
Moderator
1 Org
5 Hr
1 Keg
5 Org
5 Hr
1 Keg
25
Panitia
Hr
2 Keg
72
Hr
2 Keg
52
2 Keg
36
1 Hr
2 Keg
36
1 Hr
2 Keg
36
1 Lap
2 Hr
Penyusunan Laporan
a
Honor Penyusun Laporan
3 Org
x
b
Bahan Laporan
6
1
Jumlah Total
Bondowoso, 09 Agustu
Kepala SMA Negeri 1
NTUAN SOSIAL
URIKULUM 2013 DI SMA
50,000,000
13
Volume
Harga Satuan
Jumlah Biaya
600,000
Keg
Keg
Keg
250,000
200,000
150,000
250,000
200,000
150,000
1,500,000
OK
100,000
1,000,000
OK
50,000
500,000
23,955,000
Eks
50,000
2,500,000
OJ
200,000
400,000
OJ
150,000
7,500,000
OK
100,000
100,000
OK
225,000
1,125,000
OH
150,000
150,000
OH
100,000
2,500,000
OH
40,000
40,000
OH
40,000
1,000,000
OH
OH
40,000
40,000
640,000
6,800,000
OH
40,000
200,000
OH
40,000
1,000,000
16,000,000
OH
150,000
10,800,000
OH
100,000
5,200,000
6,300,000
Eks
25,000
900,000
OK
100,000
3,600,000
OH
50,000
1,800,000
OH
225,000
1,645,000
1,350,000
KEG
295,000
295,000
50,000,000
#NAME?
Anggota Klaster
Tim
Kab/Kota
Err:504
Err:504
Err:504
1
2
3
4
5
45,790
70,050
95,640
142,550
166,810
6
9
10
14
25
6
7
8
9
10
11
191,070
222,255
246,515
270,775
301,960
326,220
24
54
62
70
24
2
300
274,740
630,450
956,400
1,995,700
4,170,250
4,585,680
12,001,770
15,283,930
18,954,250
7,247,040
652,440
66,752,650
:
:
:
No.
1
Rincian Kegiatan
Persiapan Pelaksanaan Pendampingan
-
Bahan Kegiatan
ATK
1 SMA
2 Jam
1 Hr
3 Jam
3 Hr
1 Kl
1 Hr
Honor Narasumber/Fasilitator
5 Org
Honor Moderator
Honor Panitia
1 Org
c.
d.
-
5 Org
x
1 Keg
Transpor Pengarah dan Narsum/Fasilitator/Tim Pendamping
Transport Pengarah
1 Org
x
1 Hr
Transport Narasumber
5 Org
x
3 Hr
Konsumsi
Pengarah
1 Org
x
1 Hr
Narsum/Fasilitator
5 Org
x
3 Hr
Peserta
50 Org
x
3 Hr
Moderator
1 Org
x
3 Hr
1 SMA
1n
1 SMA
1 SMA
1 SMA
1 SMA
1 SMA
Panitia
5 Org
3 Hr
1 SMA
2 Hr
Kl
2 Hr
Kl
1 Eks
2 Kl
2 Jam
1 Hr
2 Jam
2 Kl
1 Hr
1 Keg
1 Kl
1 Hr
2 Kl
1 Hr
1 SMA
1 Hr
2 Kl
1 Hr
1 Kl
1 Hr
1 Kl
1 Hr
1 SMA
1 Lap
3 Hr
Penyusunan Laporan
a
Honor Penyusun Laporan
4 Org
x
b
Bahan Laporan
Jumlah Total
Kl
Kl
Volume
Harga Satuan
Jumlah Biaya
500,000
1 Keg
1 Keg
250,000
250,000
250,000
250,000
3,300,000
22 OK
100,000
2,200,000
22 OK
50,000
1,100,000
19,560,000
22 Eks
30,000
660,000
2 OJ
200,000
400,000
45 OJ
150,000
6,750,000
1 OK
200,000
200,000
5 OK
300,000
1,500,000
1 OH
100,000
100,000
15 OH
50,000
750,000
1 OH
50,000
50,000
15 OH
50,000
750,000
150 OH
50,000
7,500,000
3 OH
50,000
150,000
15 OH
50,000
750,000
17,600,000
88 OH
150,000
13,200,000
88 OH
50,000
4,400,000
4,120,000
44 Eks
30,000
1,320,000
2 OJ
10 OJ
2 OK
2 OK
2 OH
44 OK
10 OH
50,000
50,000
100,000
500,000
1 OH
5 OH
44 OH
12 OH
1 KEG
50,000
2,200,000
250,000
3,320,000
3,000,000
320,000
320,000
48,400,000