RENCANA ANGGARAN BIAYA

PELATIHAN KADER TEKNIK DESA

(3 hari)

No Uraian Volume Sat Harga Sat Total

1 ATM/ATK
a Buku Notes 15 bh 20,000 300,000
b Polpen 15 bh 5,000 75,000
c Spidol 6 bh 10,000 60,000
d Kertas Plano 2 kg 26,000 52,000
e Spanduk 1 bh 200,000 200,000
f Kertas Metaplan 5 pak 40,000 200,000
g Kertas HVS 1 rim 45,000 45,000
h Modul Pelatihan` 15 rgkp 25,000 375,000
i Pensil 15 bh 2,000 30,000
2 Konsumsi
a Konsumsi Ringan 120 doz 10,000 1,200,000
b Konsumsi Berat 60 doz 30,000 1,800,000
3 Sewa Peralatan
a Kursi dan Ruangan 3 hr 50,000 150,000
b Sound Sistem 3 hr 50,000 150,000
c LCD 1 bh 125,000 125,000
d Dokumentasi 1 ls 75,000 75,000
4 Bahan Praktek Lapangan
a Kompas 4 bh 75,000 300,000
b Mistar Busur Besar 4 bh 40,000 160,000
c Meteran 100 m 1 bh 175,000 175,000
d Meteran 5 m 2 bh 60,000 120,000
e Reng 3/5 4 ujg 22,500 90,000
f Kayu Balok 5/5 4 ujg 27,500 110,000
g Mistar Busur Kecil 4 bh 5,000 20,000
h Buku Gambar A3 15 bh 25,000 375,000
5 Honorarium Instruktur
a Honor Instruktur 6 org 500,000 3,000,000
6 Transport Peserta
a Pengganti Transport Peserta 45 org/hr 50,000 2,250,000

Jumlah 11,407,000