Lampiran

RINCIAN ANGGARAN BIAYA

HARGA
NO. URAIAN VOLUME SATUAN JUMLAH
SATUAN
I KESEKRETARIATAN
1 Amplop 1 Pak 17,000 17,000
2 Bolpoin 5 Bj 2,000 10,000
3 Id card 15 Bh 3,000 45,000
4 Kertas F4 1 Rim 30,000 30,000
5 Map batik 12 Bh 2,000 24,000
6 Staples + isi 2 Bh 7,000 14,000
7 Tinta print 4 Bh 25,000 100,000
SUB TOTAL I 240,000
II HONORARIUM
1 Pemateri 3 Org 500,000 1,500,000
2 Panitia 17 Org 150,000 2,550,000
Uang saku
3 70 Org 50,000 3,500,000
peserta
4 Moderator 1 Org 150,000 150,000
SUB TOTAL II 7,700,000
III AKOMODASI
1 Sewa mobil 5 Unit 450,000 2,250,000
2 Sewa tempat 1 Pkt 2,000,000 2,000,000
3 Konsumsi 100 Pkt 25,000 2,500,000
SUB TOTAL III 6,750,000
IV PERLENGKAPAN/PERALATAN
1 Banner aula 1 Pkt 300,000 300,000
Banner pintu
2 1 Pkt 120,000 120,000
masuk
Sertifikat
3 3 Lmbr 3,000 9,000
narasumber
4 Sertifikat panitia 17 Lmbr 3,000 51,000
5 Sertifikat peserta 70 Lmbr 3,000 210,000
6 Kaos panitia 17 Bh 50,000 850,000
SUB TOTAL IV 1,540,000
Grand Total 16,230,000