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LAMPIRAN III

RENCANA ANGGARAN BIAYA

FREKUENSI
NO NAMA BARANG HARGA SATUAN
JUMLAH UNIT KELIPATAN
A Sekertaris
1 Proposal 1 Rangkap 5 Rp10,000
2 Empelopes 1 pack 2 Rp20,000
3 kertas 1 RIM 1 Rp30,000
4 name tage 1 unit 30 Rp5,000
5 Buku admininistrasi 1 unit 2 Rp25,000
6 ATK 1 pack 3 Rp15,000
TOTAL
B peralatan panjat pinang
1 bambu 3 batang 3 Rp50,000
2 oli 2 unit 3 Rp40,000
3 perabot rumah tangga 10 unit 3 Rp15,000
4 pakaian 5 unit 3 Rp35,000
5 makanan dan minuman 10 unit 3 Rp10,000
6 alat mandi 6 unit 3 Rp5,000
TOTAL

C balap karung
1 karung 1 pack 1 Rp50,000
2 helm bekas 1 unit 5 Rp40,000
3 hadiah balap karung 1 unit 12 Rp30,000
TOTAL

D Makan Kerupuk
1 kerupuk 1 pack 1 Rp50,000
2 tali rafia 1 pack 2 Rp25,000
3 kecap manis 3 unit 1 Rp25,000
4 Hadiah M.kerupuk 1 unit 12 Rp30,000
TOTAL
E Lomba Mengambil
Koin
1 Koin Rp100,000 Rp100,000
2 Terigu 1 kilo 1 Rp25,000
3 Hadiah Mengambil 1 unit 2 Rp15,000
koin
TOTAL
F lomba menggambar
(PAUD)
1 buku gambar 1 unit 15 Rp5,000
2 pensil 2 pack 1 Rp25,000
3 penghapus 1 pack 1 Rp20,000
4 krayon 1 pack 5 Rp25,000
5 hadiah menggambar 1 unit 3 Rp15,000
TOTAL
G lomba mewarnai (TK)
1 buku gambar 1 unit 15 Rp15,000
2 krayon 1 pack 5 Rp25,000
3 pensil warna 1 pack 5 Rp25,000
4 penghapus 1 pack 1 Rp20,000
5 hadiah mewarnai 1 unit 3 Rp15,000
TOTAL
F jalan santai
1 karton,kupon 1 unit 2 Rp4,000
2 hadiah 1 unit 15
3 air mineral 1 pack 1 Rp20,000
TOTAL
G cerdas cermat
1 hadiah 1 unit 3 Rp100,000
TOTAL
H sound system/sewa alat 1 paket 1 Rp800,000
TOTAL
I kreasi seni warga
1 sewa alat seni 1 paket 1 Rp1,000,000
TOTAL
J panggung dan tenda
1 sewa alat panggung 1 paket 1 Rp1,000,000
TOTAL
K keamanan
1 laporan ke polisi
dan linmas
TOTAL
L konsumsi
1 makanan,minuman,dll 1 paket 1
TOTAL
M lain lain
TOTAL
TOTAL BIAYA KESELURUHAN
Terbilang Sepuluh Juta Dua Ratus Delapan Ribu Rupiah
JUMLAH

Rp50,000
Rp40,000
Rp30,000
Rp150,000
Rp50,000
Rp45,000
Rp365,000

Rp150,000
Rp120,000
Rp450,000
Rp105,000
Rp300,000
Rp30,000
Rp1,155,000

Rp50,000
Rp200,000
Rp360,000
Rp610,000

Rp50,000
Rp50,000
Rp75,000
Rp360,000
Rp535,000

Rp100,000
Rp25,000
Rp15,000

Rp140,000

Rp75,000
Rp50,000
Rp20,000
Rp125,000
Rp45,000
Rp315,000

Rp45,000
Rp125,000
Rp125,000
Rp20,000
Rp45,000
Rp360,000

Rp8,000
Rp2,500,000
Rp20,000
Rp2,528,000

Rp300,000
Rp300,000
Rp800,000
Rp800,000

Rp1,000,000
Rp1,000,000

Rp1,000,000
Rp1,000,000

Rp500,000

Rp500,000

Rp800,000
Rp800,000
Rp1,000,000
Rp1,000,000
Rp10,208,000
n Ribu Rupiah

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