RENCANA ANGGARAN BIAYA PEMBANGUNAN PONDOK PESANTREN TERPADU ( BOARDING IS

AL-JABBAR
KECAMATAN SITURAJA KABUPATEN SUMEDANG
NO VARIABEL SATUAN UKURAN LUAS

A. PEMBELIAAN LAHAN/IZIN
1 Tanah 50 hektar M2 500 000 000 500000
2 Amdal M2 500000
3 Perijinan 64347
4 IMB 64347

B. PEMBANGUNAN FISIK
1 Mesjid besar m2 50 x50 2500
2 Kantor Pusat 10 x 10 100
3 Kantor guru dan staf 20 x 10 200
4 Asrama Putra 15 X 50 750
5 Asrama PutrI 15 X 50 750
6 Ruang Tamu dan Mes 20 x 30 600
7 Ruangan laboratorium 8 x 10 80
8 Ruangan Kelas TK/RA 8 x 10 80
9 Ruangan Kelas Madrasah 8 x 10 80
10 Ruangan Kelas Tsanawiyah 8 x 10 80
11 Ruangan Kelas Aliyah 8 x 10 80
12 Ruangan Kelas PT 8 x 10 80
13 Ruangan Kelas Tahfiz 8 x 10 80
14 Ruangan Kelas Hadist 8 x 10 80
15 Ruangan Perpustakaan Putra 8 x 10 80
16 Ruangan Perpustakaan Putr1 8 x 10 80
17 Ruang Aula 25 x 25 625
18 GOR Indoor 50 x 50 2500
19 GOR outdoor + Taman 100 x 100 10000
20 Perumahan type 80 10 80
21 Perumahan type 60 40 60
22 Perumahan type 45 50 45
23 Perumahan type 36 50 36
24 Perumahan type 21 50 21
25 Mesjid komplek 10 x 15 150
26 Balai Warga 10 x 20 200
27 Kantor Koperasi 10 x10 100
28 Gedung Perniagaan 20 x 20 400
29 Gudang Barang 20 x20 400
30 Gudang Fasiltas Popen 20 x20 400
31 Ruangan Makan Putra/putri 50 x 50 2500
32 Ruang Dapur /Cuci 20 x 20 400
33 Gudang Makanan 20 x 20 400
 34 Ruangan GENSET 10 x 10 100
35 Kantor Satpam 8 x 10 80
36 kantor CS 8 x 10 80
37 Pos Satpam Gerbang 5x8 40
38 Gerbang Depan 3 x 10 30
39 fasiltas jalan Hotmikx 4 x 10000 40000
64347
C. FASILITAS TK/RA
1 BANGKU+ KURSI buah/set
2 MEJA GURU+KURSI buah /set
3 Rak Peraga buah
4 Rak Buku buah
5 fasilitas pemainan set
6 panggungn boneka set
7 Laptop buah
8 Overhead proyektor buah
9 Sound sistem buah

D. FASILTAS MADRASAH
1 Bangku dan Kursi set
2 Meja Guru +Kursi set
3 Filing Cabinet buah
4 Laptop buah
5 Overhead proyektor buah
6 Sound sistem buah
7 Rak Buku buah

E. FASILTAS TSANAWIYAH
Bangku dan Kursi set
Meja Guru +Kursi set
Filing Cabinet buah
Laptop buah
Overhead proyektor buah
Sound sistem buah
Rak Buku buah

F. FASILTAS ALIYAH
1 Bangku dan Kursi set
2 Meja Guru +Kursi set
3 Filing Cabinet buah
4 Laptop buah
5 Overhead proyektor buah
6 Sound sistem buah
7 Rak Buku buah

G. FASILTAS KAMPUS
 1 Kursi mahasiswa buah
2 Meja Guru +Kursi set
3 Filing Cabinet buah
4 Laptop buah
5 Overhead proyektor buah
6 Sound sistem buah
7 Rak Buku buah

H. FASILTAS TAHFIZ & HADIST

1 Karpet 800
2 Al-Qur'an 1000
3 Hadist berbagai mazhab 1000
4 Kitab Ajurumiah 500
5 Kitab At-Tashrifiyah 500
6 Kitab Mutholah Alhadist 500
7 Kitab Arbain Nawawi 500
8 Kitab At-Taqrib 500
9 Kitab Aqidatul Awam 500
10 Kitab Ta'limul Muta'alim 500
11 Rak buku 10
12 Tafsir Al-Qur'an ( berbagai sumber ) 500
13 Kitab lain ( AL-Hikam ) 1000
14 Soun sistem 5

I. FASILITAS PERPUSTAKAAN
1 Buku buku dari berbagai sumber 1000
2 Rak buku 10
3 Meja Baca 10
4 Kursi 50
5 Meja Kantor+ kursi 2
6 Komputer Dextop 2

J. FASILITAS RUANG TAMU

1 Tempat tidur 24
2 Meja rias 24
3 lemari 24
4 Meja receptionis 1
5 Kursi sofa 3
6 Kursi dan Meja Café 10
7 Teve 50" 1
8 Sound system 1
9 Komputer dextop 1
10 Videotron 1

K. FASILTAS ASRAMA PA-PI

1 Tempat tidur doble susun 2 1000
 2 Meja Trias 500
3 Lemari 500
4 Rak Handuk 500
5 Meja tulis 500
6 kursi 500

L. FASILITAS DAPUR
Piring Plato Melamin 1000
Gelas melamin 1000
Meja makan 100
Kursi 800
Meja Panjang hidangan 5
Ricce cooker 50kg 10
Panci Sayur 10
Katel Besar -Susuk 10
Kompor Gas 5
Tabung Gas 15kg 20
Pisau 20
Kulkas sayuran 5
freezer 5
Teko Besar 10
mangkok sayuran melamin 100

M. RUANGAN AULA
1 Meja Panelis 2
2 meja Mimbar 1
3 Kursi Chitose 500
4 Sound system 1
5 Over Head Proyektor 1
6 Sofa 3
7 komputer Dextop 1
8 Air Conditioner 10

N. FASILITAS GENSET
1 Mesin genset 2
2 Blower exhaouse 4
3 Tangki Damkar 2

O. FASILTAS MESJID KOMPLEK & BESAR

1 Karpet 550
2 Jam Waktu sholat 2
3 Jam Analog Lemari 2
4 tempat mimbar 2
5 Air Conditioner 14
6 Sound System 2
P. FASILTAS PERNIAGAAN
1 Mesin Kasir 3
2 Sensor Bacode 3
3 Komputer 2
4 Meja Kasir 2
5 Rak etalase 20
6 Kulkas Minuman 3
7 freezer 2
8 Lemari es Buah 2
9 Air conditioner 8

Q. FASILITAS LABORATORIUM
1 Komputer dextop 120
2 Konputer server 5
3 Meja komputer+kursi 120
4 Meja lab 20
5 Mikroscoop Binoculer 20
6 Mikrobiologi set 1
7 kursi 100

R. FASILITAS POS SATPAM & CS

1 Meja Tulis 5
2 Kursi 10
3 sofa 2
4 Radio + walki Takli
5 kompuetr dextop 3
6 peralatan CS
7 Lemari 4

S. FASILIFAS TRANSFORTASI
1 Mobil Avanza 160
2 Mobil Bus 5
3 Speda motor N Max 100
4 Helikopter 2
5 Mobil Box 2
6 Traktor 10
7 Truk engkel 2

T FASILTAS OLAH RAGA 5

1 Kuda 50
4 Panahan 50
5 Alat Fitnes 10
6 Alat bola poli,basket,badminton 10
7 Bela diri 5

Biaya tak terduga ( 10%)

SANTREN TERPADU ( BOARDING ISLAMIC SCHOOL)
AR
UPATEN SUMEDANG
HARGA JUMLAH NILAI

1000000 1 Rp500,000,000,000.00
100000 1 Rp50,000,000,000.00
100000 1 Rp6,434,700,000.00
100000 1 Rp6,434,700,000.00
Rp562,869,400,000.00

15000000 1 Rp37,500,000,000.00
10000000 2 Rp2,000,000,000.00
10000000 2 Rp4,000,000,000.00
10000000 10 Rp75,000,000,000.00
10000000 10 Rp75,000,000,000.00
10000000 3 Rp18,000,000,000.00
10000000 5 Rp4,000,000,000.00
10000000 5 Rp4,000,000,000.00
10000000 10 Rp8,000,000,000.00
10000000 16 Rp12,800,000,000.00
10000000 16 Rp12,800,000,000.00
10000000 48 Rp38,400,000,000.00
10000000 6 Rp4,800,000,000.00
10000000 6 Rp4,800,000,000.00
10000000 2 Rp1,600,000,000.00
10000000 2 Rp1,600,000,000.00
8000000 2 Rp10,000,000,000.00
10000000 2 Rp50,000,000,000.00
3000000 1 Rp30,000,000,000.00
3000000 10 Rp2,400,000,000.00
3000000 50 Rp9,000,000,000.00
3000000 50 Rp6,750,000,000.00
3000000 50 Rp5,400,000,000.00
3000000 100 Rp6,300,000,000.00
5000000 1 Rp750,000,000.00
5000000 1 Rp1,000,000,000.00
5000000 1 Rp500,000,000.00
5000000 2 Rp4,000,000,000.00
5000000 1 Rp2,000,000,000.00
5000000 2 Rp4,000,000,000.00
5000000 2 Rp25,000,000,000.00
5000000 1 Rp2,000,000,000.00
5000000 1 Rp2,000,000,000.00
 5000000 1 Rp500,000,000.00
5000000 1 Rp400,000,000.00
5000000 1 Rp400,000,000.00
5000000 1 Rp200,000,000.00
10000000 1 Rp300,000,000.00
10000000 1 Rp400,000,000,000.00
Rp867,200,000,000.00

300000 60 Rp18,000,000.00
500000 4 Rp2,000,000.00
1000000 4 Rp4,000,000.00
1000000 4 Rp4,000,000.00
100000000 1 Rp100,000,000.00
5000000 2 Rp10,000,000.00
10000000 2 Rp20,000,000.00
5000000 2 Rp10,000,000.00
5000000 1 Rp5,000,000.00
Rp173,000,000.00

500000 240 Rp120,000,000.00

500000 18 Rp9,000,000.00
500000 12 Rp6,000,000.00
10000000 18 Rp180,000,000.00
5000000 6 Rp30,000,000.00
5000000 2 Rp10,000,000.00
100000 8 Rp800,000.00
Rp355,800,000.00

500000 360 Rp180,000,000.00

500000 20 Rp10,000,000.00
500000 20 Rp10,000,000.00
10000000 20 Rp200,000,000.00
5000000 12 Rp60,000,000.00
5000000 3 Rp15,000,000.00
100000 15 Rp1,500,000.00
Rp476,500,000.00

500000 360 Rp180,000,000.00

500000 20 Rp10,000,000.00
500000 20 Rp10,000,000.00
10000000 20 Rp200,000,000.00
5000000 12 Rp60,000,000.00
5000000 3 Rp15,000,000.00
100000 15 Rp1,500,000.00
Rp476,500,000.00
 500000 1080 Rp540,000,000.00
1000000 50 Rp50,000,000.00
500000 50 Rp25,000,000.00
10000000 50 Rp500,000,000.00
5000000 50 Rp250,000,000.00
5000000 50 Rp250,000,000.00
1000000 50 Rp50,000,000.00
Rp1,665,000,000.00

500000 800 Rp400,000,000.00

50000 1000 Rp50,000,000.00
500000 1000 Rp500,000,000.00
100000 500 Rp50,000,000.00
100000 500 Rp50,000,000.00
100000 500 Rp50,000,000.00
100000 500 Rp50,000,000.00
100000 500 Rp50,000,000.00
100000 500 Rp50,000,000.00
100000 500 Rp50,000,000.00
2000000 10 Rp20,000,000.00
500000 500 Rp250,000,000.00
1000000 1000 Rp1,000,000,000.00
5000000 5 Rp25,000,000.00
Rp2,595,000,000.00

10000000 1000 Rp10,000,000,000.00

2000000 20 Rp40,000,000.00
2000000 10 Rp20,000,000.00
300000 50 Rp15,000,000.00
1000000 2 Rp2,000,000.00
15000000 2 Rp30,000,000.00
Rp10,107,000,000.00

5000000 24 Rp120,000,000.00
2000000 24 Rp48,000,000.00
3000000 24 Rp72,000,000.00
10000000 1 Rp10,000,000.00
10000000 3 Rp30,000,000.00
5000000 10 Rp50,000,000.00
15000000 1 Rp15,000,000.00
5000000 1 Rp5,000,000.00
15000000 1 Rp15,000,000.00
2000000000 1 Rp2,000,000,000.00
Rp2,365,000,000.00

10000000 1000 Rp10,000,000,000.00

3000000 500 Rp1,500,000,000.00
2000000 500 Rp1,000,000,000.00
200000 200 Rp40,000,000.00
500000 200 Rp100,000,000.00
200000 400 Rp80,000,000.00
Rp12,720,000,000.00

30000 1000 Rp30,000,000.00

15000 1000 Rp15,000,000.00
500000 100 Rp50,000,000.00
200000 800 Rp160,000,000.00
500000 5 Rp2,500,000.00
5000000 10 Rp50,000,000.00
200000 10 Rp2,000,000.00
50000 10 Rp500,000.00
3000000 5 Rp15,000,000.00
500000 20 Rp10,000,000.00
25000 20 Rp500,000.00
5000000 5 Rp25,000,000.00
7000000 2 Rp14,000,000.00
200000 10 Rp2,000,000.00
25000 1000 Rp25,000,000.00
Rp401,500,000.00

3000000 2 Rp6,000,000.00
5000000 1 Rp5,000,000.00
300000 500 Rp150,000,000.00
20000000 1 Rp20,000,000.00
5000000 1 Rp5,000,000.00
8000000 3 Rp24,000,000.00
15000000 1 Rp15,000,000.00
5000000 10 Rp50,000,000.00
Rp275,000,000.00

50000000 2 Rp100,000,000.00
1000000 4 Rp4,000,000.00
10000000 2 Rp20,000,000.00
Rp124,000,000.00

1000000 550 Rp550,000,000.00

2000000 2 Rp4,000,000.00
5000000 2 Rp10,000,000.00
1000000 2 Rp2,000,000.00
5000000 14 Rp70,000,000.00
10000000 2 Rp20,000,000.00
Rp656,000,000.00
 5000000 3 Rp15,000,000.00
1000000 3 Rp3,000,000.00
10000000 2 Rp20,000,000.00
3000000 2 Rp6,000,000.00
2000000 20 Rp40,000,000.00
10000000 3 Rp30,000,000.00
10000000 2 Rp20,000,000.00
15000000 2 Rp30,000,000.00
8000000 8 Rp64,000,000.00
Rp228,000,000.00

15000000 120 Rp1,800,000,000.00

30000000 5 Rp150,000,000.00
500000 120 Rp60,000,000.00
500000 20 Rp10,000,000.00
50000000 20 Rp1,000,000,000.00
100000000 1 Rp100,000,000.00
200000 100 Rp20,000,000.00
Rp3,140,000,000.00

300000 5 Rp1,500,000.00
200000 10 Rp2,000,000.00
5000000 2 Rp10,000,000.00
30000000 1 Rp30,000,000.00
10000000 3 Rp30,000,000.00
20000000 1 Rp20,000,000.00
3000000 4 Rp12,000,000.00
Rp105,500,000.00

200000000 160 Rp32,000,000,000.00

2000000000 2 Rp4,000,000,000.00
35000000 100 Rp3,500,000,000.00
50000000000 2 Rp100,000,000,000.00
250000000 2 Rp500,000,000.00
50000000 10 Rp500,000,000.00
300000000 2 Rp600,000,000.00
Rp141,100,000,000.00

200000000 50 Rp10,000,000,000.00
5000000 50 Rp250,000,000.00
200000000 10 Rp2,000,000,000.00
50000000 10 Rp500,000,000.00
50000000 5 Rp250,000,000.00
Rp154,100,000,000.00
Rp70,839,945,000.00
Rp1,690,396,645,000.00
 Rp154,100,000,000.00
Rp154,100,000,000.00
Rp562,869,400,000.00

Rp867,200,000,000.00
Rp173,000,000.00
Rp355,800,000.00
Rp476,500,000.00
Rp1,665,000,000.00
Rp2,595,000,000.00
Rp10,107,000,000.00
Rp2,365,000,000.00
Rp12,720,000,000.00
Rp401,500,000.00
Rp275,000,000.00
Rp124,000,000.00
Rp656,000,000.00
Rp228,000,000.00
Rp105,500,000.00
Rp3,140,000,000.00
Rp70,839,945,000.00
Rp1,690,396,645,000.00
Rp1,690,396,645,000.00

75730000000
Rp1,766,126,645,000.00
 RENCANA KEBUTUHAN ANGGRAN KLINIK
PONDOK PESANTREN TERPADU AL-JABBAR

NO VARIABEL SATUAN UKURAN LUAS JUMLAH

A. PERIJINAN
1. Tenaga dokter 1
2. Ijin Dinkes 1
3. Ijin Amdal 1
4. Ijin Pemda 1

B. PEMBANGUNAN
1. Ruangan Pendaftaran M2 5X 5 25 1
2. Ruang Adminitrasi M2 5X10 50 1
3, Ruangan Tunggu 10 x10 100 1
4. Ruangan Periksa 1 5X5 25 1
5. Ruangan Periksa 2 5X5 25 1
6. Ruangan Periksa 3 5X5 25 1
7. Ruangan Tindakan 5X5 25 1
8.Ruangan Apotek 5X5 25 1
9. Ruangan Rongent 5X5 25 1
10. Ruangan EKG -USG 5X5 25 1
11. Ruangan Laboratorium 5X5 25 1
12. Kantor dokter spesialis 5X5 25 1
13. Kantor dokter Umum 5X5 25 1
14. Kantor Perawat 5X5 25 1
15. Kantor Ahli Gizi 5X5 25 1
16. Kantor Balancing 5X5 25 1
17. Kantor Satpam 5X5 25 1
18. Ruangan Gudang Farmasi 5X5 25 1
19. Ruangan Dapur 5X10 50 1
20. Ruangan Gudang Kering 5X5 25 1
21. Ruangan Gudang Basah 5X5 25 1
22. Ruangan Alat Tenun 5X5 25 1
23. Ruangan Perawatan Pria 10 X 20 200 1
24. Ruangan Perawatan Wanita 10 X 20 200 1
25. Ruang Genset 5x5 25 1
26. Ruangan Rawat khusus 5x5 25 5
1125
C. PEMBELIAN ALKES
D. PEMBELIAN MEBELAIR RAWAT
E. PEMBELIAN OBAT-OBATAN
F. PEMBELIAN AMBULANCE
 NILAI

Rp10,000,000
Rp20,000,000
Rp100,000,000
Rp100,000,000
Rp230,000,000

Rp300,000,000.00
Rp600,000,000.00
Rp1,200,000,000.00
Rp300,000,000.00
Rp300,000,000.00
Rp300,000,000.00
Rp300,000,000.00
Rp300,000,000.00
Rp300,000,000.00
Rp300,000,000.00
Rp300,000,000.00
Rp300,000,000.00
Rp300,000,000.00
Rp300,000,000.00 Rp230,000,000
Rp300,000,000.00 Rp13,500,000,000.00
Rp300,000,000.00 Rp30,000,000,000.00
Rp300,000,000.00 Rp10,000,000,000.00
Rp300,000,000.00 Rp20,000,000,000.00
Rp600,000,000.00 Rp2,000,000,000.00
Rp300,000,000.00 Rp75,730,000,000
Rp300,000,000.00
Rp300,000,000.00
Rp2,400,000,000.00
Rp2,400,000,000.00
Rp300,000,000.00
Rp300,000,000.00
Rp13,500,000,000.00
Rp30,000,000,000.00
Rp10,000,000,000.00
Rp20,000,000,000.00
Rp2,000,000,000.00
Rp75,730,000,000.00
 DAFTAR ANGGARAN GAJI KARYAWAN PONDOK PESANTREN TERPADU
AL - JABBAR
SELAMA SETAHUN
UANG
NO VARIBEL PENDIDIKAN
TUNJAB FUNGSIONAL

1 Pengajar S1 Rp10,000,000 Rp10,000,000

S1 Rp10,000,000
S2 Rp15,000,000 Rp15,000,000
S2 Rp15,000,000
S3 Rp20,000,000 Rp20,000,000
S3 Rp20,000,000
D3 Rp7,500,000 Rp75,000,000
D3 Rp75,000,000
SMA Rp5,000,000 Rp50,000,000
SMA Rp50,000,000
2 Profesi dokter S1 Rp15,000,000 Rp15,000,000
S1 Rp15,000,000
S2 Rp20,000,000 Rp20,000,000
S2 Rp20,000,000
S3 Rp25,000,000 Rp25,000,000
S3 Rp25,000,000
3 Profesi Perawat D3 Rp10,000,000 Rp10,000,000
D3 Rp10,000,000
S1 Rp15,000,000 Rp15,000,000
S1 Rp15,000,000
S2 Rp20,000,000 Rp20,000,000
S3 Rp20,000,000
4 Tenaga Kontrak luar negri Rp25,000,000 Rp75,000,000
Rp75,000,000
5 Profesi lain sejenisnya SMP Rp5,000,000
SLA Rp6,000,000
D1 Rp7,000,000
D2 Rp8,000,000
D3 Rp9,000,000
D4 Rp10,000,000
S1 Rp10,000,000 Rp10,000,000
S1 Rp10,000,000
S2 Rp10,000,000 Rp12,500,000
S2 Rp12,500,000
S3 Rp10,000,000 Rp15,000,000
S3 Rp15,000,000
6 Reward Penghapal Qur'an :
1). Juz 1-5 Rp10,000,000
2).Juz 1 - 10 Rp20,000,000
3).Juz 1 - 15 Rp30,000,000
 4). Juz 1-20 Rp40,000,000
5).Juz 1- 25 Rp50,000,000
6). Juz 1-30 + Umroh Rp60,000,000
7 Reward Umroh Rp50,000,000
8 Reward Penghapal Hadist
1). 100 Hadist Rp10,000,000
2). 200 Hadist Rp20,000,000
3).500 Hadist Rp30,000,000
4) 1000 Hadist + Umroh Rp40,000,000

TOTAL SETAHUN
NTREN TERPADU

JUMLAH
SATUAN UANG

10 Rp1,210,000,000
100 Rp12,000,000,000
5 Rp915,000,000
30 Rp5,400,000,000
5 Rp1,220,000,000
20 Rp4,800,000,000
5 Rp4,507,500,000
10 Rp9,000,000,000
5 Rp3,005,000,000
20 Rp12,000,000,000
5 Rp915,000,000
10 Rp1,800,000,000
2 Rp500,000,000
3 Rp720,000,000
2 Rp625,000,000
2 Rp600,000,000
5 Rp610,000,000
30 Rp3,600,000,000
2 Rp375,000,000
10 Rp1,800,000,000
1 Rp260,000,000
2 Rp480,000,000
3 Rp2,725,000,000
10 Rp9,000,000,000
50 Rp3,000,000,000
50 Rp3,600,000,000
30 Rp2,520,000,000
10 Rp960,000,000
20 Rp2,160,000,000
5 Rp600,000,000
5 Rp610,000,000
10 Rp1,200,000,000
2 Rp310,000,000
5 Rp750,000,000
1 Rp190,000,000
2 Rp360,000,000
Rp0
100 Rp12,000,000,000
200 Rp48,000,000,000
300 Rp108,000,000,000
400 Rp192,000,000,000
500 Rp300,000,000,000
600 Rp432,000,000,000
500 Rp300,000,000,000
Rp0
100 Rp12,000,000,000
200 Rp48,000,000,000
300 Rp108,000,000,000
400 Rp192,000,000,000
Rp0
Rp0
4087 Rp1,846,327,500,000
 RENCANA ANGGRAN PEMBANGUNAN PONDOK PESANTREN TERPADU AL-JABBAR

NO VARIABEL SATUAN UKURAN LUAS

A. PEMBELIAAN LAHAN/IZIN
1 Tanah 50 hektar M2 500 000 000 500000
2 Amdal M2 500000
3 Perijinan 0
4 IMB 0

B. PEMBANGUNAN FISIK GEDUNG M2 6337

C. FASILITAS PENUNJANG GEDUNG M2 *)
D. PEMBANGUNAN FISIK KLINIK M2 1125
PEMBELIAN ALKES *) *)
PEMBELIAN MEBELAIR RAWAT *) *)
PEMBELIAN OBAT-OBATAN *) *)
PEMBELIAN AMBULANCE *) *)
*) *)
E. GAJI KARYWAN SELAMA 1 TAHUN *) *)
BERIKUT REWARD HAPALAN QUR'AN *)
HADIST
F. FASILITAS OLAH RAGA
G. KEBUTUAN GIZI SETAHUN

TOTAL

*) Lihat di RAB terlampir

OK PESANTREN TERPADU AL-JABBAR

HARGA JUMLAH NILAI

1000000 1 Rp500,000,000,000
100000 1 Rp50,000,000,000
100000 1 Rp6,434,700,000
100000 1 Rp6,434,700,000
Rp562,869,400,000
*) Rp867,100,000,000
*) Rp248,335,745,000
*) Rp13,500,000,000
*) Rp30,000,000,000
*) Rp10,000,000,000
*) Rp20,000,000,000 Rp70,839,945,000
*) Rp2,000,000,000 Rp248,335,745,000
*) Rp13,500,000,000
*) Rp1,846,327,500,000 Rp30,000,000,000
*) Rp10,000,000,000

Rp154,100,000,000
Rp1,310,450,240,000

Rp5,064,682,885,000
Rp2,000,000,000
Rp0
Rp1,846,327,500,000
Rp0
#REF!
Rp5,064,682,885,000
Rp0
Rp0
Rp0
Rp0
Rp0
Rp0
#REF!
Rp248,335,745,000
 RENCANA ANGGARAN BIAYA MAKANANAN SELAMA SETAHUN

JUMLAH
NO VARIABEL HARGA
ORANG SATUAN (kg)
1 Beras 1000 114 Rp12,000
2 Daging 1000 10.9 Rp120,000,000
3 Telur 1000 10.44 Rp36,000
4 Susu 1000 12 Rp10,000
5 sayuran 1000 14.6 Rp8,000
6 Ikan 1000 12.4 Rp23,000
7 Buah 1000 14.6 Rp10,000
8 Bumbu 1000 4.8 Rp8,000

*) Kebutuhan Gizi disesuaikan dengan Perhitungan Gizi Nasional

A SETAHUN

JUMLAH

Rp1,368,000,000
Rp1,308,000,000,000
Rp375,840,000
Rp120,000,000
Rp116,800,000
Rp285,200,000
Rp146,000,000
Rp38,400,000
Rp1,310,450,240,000