ANGGARAN SUNATAN MASAL

BAZNAS - AIRNAV INDONESIA

MEDAN, 21 SEPTEMBER 2019

Koordinator : dr. Indra Bangsawan

A. Perlengkapan Khitan
No. Uraian QTY Frek Satuan Harga Satuan Jumlah (Rp)
1 Fee Medis + Obat 100 1 Anak/Hari 250,000 25,000,000
2 Santunan 100 1 Anak/Hari 100,000 10,000,000
3 Sarung 100 1 Anak/Hari 50,000 5,000,000
4 Tas 100 1 Anak/Hari 100,000 10,000,000
5 Perlengkapan Sekolah 100 1 Anak/Hari 35,000 3,500,000
6 Snack Peserta 200 1 Box/Hari 10,000 2,000,000
7 Makan Siang Peserta 200 1 Box/Hari 25,000 5,000,000
8 Banner dan Backdrop 5 1 Pcs/Hari 150,000 750,000
9 Tenda 1 Set 1 1 Paket/Hari 4,500,000 4,500,000
JUMLAH TOTAL 65,750,000

B. Biaya Perjalanan Dinas

1 Uang Saku 1 2 Orang/Hari 100,000 200,000
2 Transport Lokal 1 1 Orang/Hari 300,000 300,000
3 Konsumsi 1 2 Orang/Hari 150,000 300,000
4 Penginapan 1 1 Orang/Malam 500,000 500,000
5 Tiket Pesawat PP 1 2 Orang/Hari 1,500,000 3,000,000
6 Konsumsi Bersama Mitra 12 1 Orang/Hari 50,000 600,000
JUMLAH TOTAL 4,900,000

A+B 70,650,000

JUMLAH TOTAL KESELURUHAN 385,625,000

50,750,000

71,125,000
 65,250,000
- 500,000

507,500,000
456,750,000
65,250,000
 ANGGARAN SUNATAN MASAL
BAZNAS - AIRNAV INDONESIA
PALEMBANG, 21 SEPTEMBER 2019

Koordinator : dr. Julian

No. Uraian QTY Frek Satuan Harga Satuan

1 Fee Medis + Obat 100 1 Anak/Hari 250,000

2 Santunan 100 1 Anak/Hari 100,000
3 Sarung 100 1 Anak/Hari 50,000
4 Tas 100 1 Anak/Hari 100,000
5 Perlengkapan Sekolah 100 1 Anak/Hari 35,000
6 Snack Peserta 200 1 Box/Hari 10,000
7 Makan Siang Peserta 200 1 Box/Hari 25,000
8 Banner dan Backdrop 5 1 Pcs/Hari 150,000
9 Tenda 1 Set 1 1 Paket/Hari 4,500,000
JUMLAH TOTAL

Biaya Perjalanan Dinas

1 Uang Saku 1 2 Orang/Hari 100,000
2 Transport Lokal 1 1 Orang/Hari 300,000
3 Konsumsi 1 2 Orang/Hari 150,000
4 Penginapan 1 1 Orang/Malam 500,000
5 Tiket Pesawat PP 1 2 Orang/Hari 1,500,000
6 Konsumsi Bersama Mitra 12 1 Orang/Hari 50,000
JUMLAH TOTAL

A+B
Jumlah (Rp)

25,000,000
10,000,000
5,000,000
10,000,000
3,500,000
2,000,000
5,000,000
750,000
4,500,000
65,750,000

200,000
300,000
300,000
500,000
3,000,000
600,000
4,900,000

70,650,000
 ANGGARAN SUNATAN MASAL
BAZNAS - AIRNAV INDONESIA
Tangerang, 21 SEPTEMBER 2019

Koordinator : dr. Dewi

No. Uraian QTY Frek Satuan Harga Satuan

1 Fee Medis + Obat 100 1 Anak/Hari 200,000

2 Santunan 100 1 Anak/Hari 100,000
3 Sarung 100 1 Anak/Hari 50,000
4 Tas 100 1 Anak/Hari 100,000
5 Perlengkapan Sekolah 100 1 Anak/Hari 35,000
6 Snack Peserta 200 1 Box/Hari 15,000
7 Makan Siang Peserta 200 1 Box/Hari 25,000
9 Banner dan Backdrop 5 1 Pcs/Hari 150,000
10 Konsumsi Tim Medis 15 1 Paket/Hari 35,000
JUMLAH TOTAL
Jumlah (Rp)

20,000,000
10,000,000
5,000,000 61,625,000
10,000,000 3,850,000
3,500,000
3,000,000
5,000,000
750,000
525,000
57,775,000
 ANGGARAN SUNATAN MASAL
BAZNAS - AIRNAV INDONESIA
MAROS, 21 SEPTEMBER 2019

Koordinator : drg. Taufan

No. Uraian QTY Frek Satuan Harga Satuan

1 Fee Medis + Obat 100 1 Anak/Hari 200,000

2 Santunan 100 1 Anak/Hari 100,000
3 Sarung 100 1 Anak/Hari 50,000
4 Tas 100 1 Anak/Hari 100,000
5 Perlengkapan Sekolah 100 1 Anak/Hari 35,000
6 Snack Peserta 200 1 Box/Hari 15,000
7 Makan Siang Peserta 200 1 Box/Hari 25,000
9 Banner dan Backdrop 5 1 Pcs/Hari 150,000
10 Konsumsi Tim Medis 15 1 Paket/Hari 35,000
JUMLAH TOTAL
Jumlah (Rp)

20,000,000
10,000,000
5,000,000 61,625,000
10,000,000 3,850,000
3,500,000
3,000,000
5,000,000
750,000
525,000
57,775,000
 ANGGARAN SUNATAN MASAL
BAZNAS - AIRNAV INDONESIA
DENPASAR, 21 SEPTEMBER 2019

Koordinator : dr. Nur Aini

No. Uraian QTY Frek Satuan Harga Satuan

1 Fee Medis + Obat 100 1 Anak/Hari 250,000

2 Santunan 100 1 Anak/Hari 100,000
3 Sarung 100 1 Anak/Hari 50,000
4 Tas 100 1 Anak/Hari 100,000
5 Perlengkapan Sekolah 100 1 Anak/Hari 35,000
6 Snack Peserta 200 1 Box/Hari 10,000
7 Makan Siang Peserta 200 1 Box/Hari 25,000
8 Banner dan Backdrop 5 1 Pcs/Hari 150,000
9 Tenda 1 Set 1 1 Paket/Hari 4,500,000
JUMLAH TOTAL

Biaya Perjalanan Dinas

1 Uang Saku 1 2 Orang/Hari 100,000
2 Transport Lokal 1 1 Orang/Hari 300,000
3 Konsumsi 1 2 Orang/Hari 150,000
4 Penginapan 1 1 Orang/Malam 500,000
5 Tiket Pesawat PP 1 2 Orang/Hari 1,500,000
6 Konsumsi Bersama Mitra 12 1 Orang/Hari 50,000
JUMLAH TOTAL

A+B
Jumlah (Rp)

25,000,000
10,000,000
5,000,000 65,250,000
10,000,000 - 500,000
3,500,000
2,000,000
5,000,000
750,000
4,500,000
65,750,000

200,000
300,000
300,000
500,000
3,000,000
600,000
4,900,000

70,650,000
 ANGGARAN SUNATAN MASAL
BAZNAS - AIRNAV INDONESIA
Tangerang, 21 SEPTEMBER 2019

Koordinator : dr. Dewi

A. Perlengkapan Khitan
Harga
No. Uraian QTY Frek Satuan Jumlah (Rp)
Satuan
1 Fee Medis + Obat 100 1 Anak/Hari 200,000 20,000,000
2 Santunan 100 1 Anak/Hari 100,000 10,000,000
3 Sarung 100 1 Anak/Hari 50,000 5,000,000
4 Tas 100 1 Anak/Hari 100,000 10,000,000
5 Perlengkapan Sekolah 100 1 Anak/Hari 35,000 3,500,000
6 Snack Peserta 200 1 Box/Hari 15,000 3,000,000
7 Makan Siang Peserta 200 1 Box/Hari 25,000 5,000,000
9 Banner dan Backdrop 5 1 Pcs/Hari 150,000 750,000
10 Konsumsi Tim Medis 15 1 Paket/Hari 35,000 525,000
JUMLAH TOTAL 57,775,000
61,625,000
3,850,000
 ANGGARAN TRANSPORTASI
RUMAH SEHAT BAZNAS
SIDOARJO, 27 NOVEMBER 2019

Koordinator : Yogsis
Transportasi kegiatan baksos LLG

No. Uraian QTY Frek Satuan Harga Satuan Jumlah (Rp)

1 Solar ke Gresik (28/11/2019) 1 1 Hari 100,000 100,000

2 Solar ke Gresik (29/11/2019) 1 1 Hari 100,000 100,000
3 E-Tol untuk dua hari ke Gresik 1 1 Hari 150,000 150,000
4 -
5 -
6 -
7 -
9 -
10 -
JUMLAH TOTAL 350,000