Jumlah
No Uraian Kegiatan Harga Satuan
Volume Satuan
1 2 3 4 5
1 Belanja Cetak dan Alat Tulis
1 Cetak Modul Prakerin 2019 45 Buah 15,000
2 Fotocopy 200 Lembar 250
3 Blocknote 45 bh 5,000
4 Bolpoint 3 Lusin 25,000
5 Map Plastik 45 bh 5,000
7 Kertas HVS A4 1 rim 50,000
8 Kertas HVS F4 1 rim 50,000
Sub Total
2 Belanja Transport Monitoring
1 Monitoring 1 15 Tempat 100,000
2 Monitoring 2 15 Tempat 100,000
3 Penjemputan 15 Tempat 100,000
4 Tim Pendadaran Laporan 3 Orang 50,000
5 Honor Panitia 3 Orang 500,000
Sub Total
3 Belanja Seragam & Sofenir
1 Pembuatan Seragam Prakerin 45 bh 100,000
2 Belanja Sofenir 15 bh 100,000
Sub Total
JUMLAH TOTAL (1+2+3)
GAN
Jumlah
675,000
50,000
225,000
75,000
225,000
50,000
50,000
1,350,000
1,500,000
1,500,000
1,500,000
150,000
1,500,000
6,150,000
4,500,000
1,500,000
6,000,000
13,500,000