CONTOH

RENCANA ANGGARAN BIAYA

DANA BLOCKGRANT..............................

Uraian Rincian Jumlah

KEGIATAN PERSIAPAN (MAX 10%)
Rapat Koordinasi Pengurus 200,000
Transport 5 org x Rp 20,000 = Rp 100,000
Konsumsi 5 org x Rp 20,000 = Rp 100,000

PELAKSANAAN PROGRAM DAN KEGIATAN (MIN 85%)

KEGIATAN TAHAP I 4,750,000
Belanja Honor 600,000
Honor Pengarah 1 org x Rp 20,000 x 5 keg = Rp 100,000
Honor Narasumber 1 org x Rp 75,000 x 5 keg = Rp 375,000
Honor Panitia 1 org x Rp 25,000 x 5 keg = Rp 125,000

Belanja Perjalanan 1,600,000

Transport Narasumber 1 org x Rp 20,000 x 5 keg = Rp 100,000
Transport peserta 20 org x Rp 15,000 x 5 keg = Rp 1,500,000

Belanja Bahan 250,000

Materi dan ATK 5 keg x 50,000 = Rp 250,000

Belanja Jasa Lainnya 2,300,000

Konsumsi 23 org x Rp 20,000 x 5 keg = Rp 2,300,000
KEGIATAN TAHAP II 4,625,000
Belanja Honor 475,000
Honor Pengarah 1 org x Rp 20,000 x 5 keg = Rp 100,000
Honor Narasumber 1 org x Rp 50,000 x 5 keg = Rp 250,000
Honor Panitia 1 org x Rp 25,000 x 5 keg = Rp 125,000

Belanja Perjalanan 1,600,000

Transport Narasumber 1 org x Rp 20,000 x 5 keg = Rp 100,000
Transport peserta 20 org x Rp 15,000 x 5 keg = Rp 1,500,000

Belanja Bahan 250,000

Materi dan ATK 5 keg x 50,000 = Rp 250,000

Belanja Jasa Lainnya 2,300,000

Konsumsi 23 org x Rp 20,000 x 5 keg = Rp 2,300,000

LAPORAN KEGIATAN (MAX 5%)

Belanja Jasa Lainnya 425,000
Pembuatan Laporan 1 keg x Rp 75,000 x 1 keg = Rp 75,000
Belanja Perjalanan
Transport 1 org x Rp 50,000 x 1 keg = Rp 50,000
Uang Harian 1 org x Rp 300,000 x 1 hr = Rp 300,000

Jumlah total Blockgrant 10,000,000

.., 2011
KETUA
KAB/KOTA :
 NAMA
NIP.

CONTOH
Rincian Anggaran Biaya
Uraian Rincian Jumlah
KEGIATAN PERSIAPAN 916,500
Belanja Perjalanan 335,000
Transport Pengarah 1 org x Rp 35,000 = Rp 35,000
Transport penyusun materi 3 org x Rp 25,000 x 3 hari = Rp 225,000
Transport panitia 1 org x Rp 25,000 x 3 hari = Rp 75,000

Belanja Bahan 523,500

ATK Rp 255,000 = Rp 255,000
Alat dan Bahan Praktek Rp 268,500 = Rp 268,500

Belanja Jasa Lainnya 58,000

Konsumsi 4 org x Rp 14,500 = Rp 58,000

PELAKSANAAN PROGRAM DAN KEGIATAN ###

Belanja Perjalanan 2,950,000
Transport Pengarah 1 org x Rp 35,000 x 10 keg = Rp 350,000
Transport guru pemandu 1 org x Rp 30,000 x 10 keg = Rp 300,000
Transport panitia 3 org x Rp 10,000 x 10 keg = Rp 300,000
Transport peserta 20 org x Rp 10,000 x 10 keg = Rp 2,000,000

Belanja Bahan 1,210,000

Materi 10 keg x Rp 121,000 = Rp 1,210,000
Belanja Jasa Lainnya 3,625,000
Konsumsi 25 org x Rp 14,500 x 10 keg = Rp 3,625,000

LAPORAN DAN PEMANTAUAN INTERNAL 495,000

Belanja Perjalanan 350,000
Transport Penyusun laporan 1 org x Rp 35,000 x 10 keg = Rp 350,000

Belanja Jasa Lainnya 145,000

Konsumsi 1 org x Rp 14,500 x 10 keg = Rp 145,000

SEMINAR 803,500
Belanja Perjalanan 320,000
Transport Pengarah 1 org x Rp 35,000 x 1 keg = Rp 35,000
Transport guru pemandu 1 org x Rp 50,000 x 1 keg = Rp 50,000
Transport panitia 1 org x Rp 35,000 x 1 keg = Rp 35,000
Transport peserta 20 org x Rp 10,000 x 1 keg = Rp 200,000

Belanja Bahan 150,000

Materi 1 keg x Rp 150,000 = Rp 150,000

Belanja Jasa Lainnya 333,500

Konsumsi 23 org x Rp 14,500 x 1 keg = Rp 333,500

Jumlah total Blockgrant MGMP 10,000,000

.., 2007
KETUA KKG

NAMA
NIP.