RINCIAN ANGGARAN PELAKSANAAN KEGIATAN BULAN SUCI RAMADHAN DAN NUZULUL QUR'AN

HARGA SATUAN JUMLAH HARGA

NO URAIAN PEKERJAAN SATUAN VOLUME
(Rp.) (Rp.)
1 2

I Sekretariat
1 Pebuatan dan Penggandaan Proposal Set 20 5,000 100,000
2 Pembuatn Undangan set 20 5,000 100,000

SUB TOTAL 200,000

II Kegitan / Pelombaan

Set 20 5,000 100,000

Set 20 5,000 100,000
Set 20 5,000 100,000
Set 20 5,000 100,000
Set 20 5,000 100,000
Set 20 5,000 100,000
Set 20 5,000 100,000
Set 20 5,000 100,000
Set 20 5,000 100,000
Set 20 5,000 100,000
Set 20 5,000 100,000
Set 20 5,000 100,000
III Penyantunan Anak Yatim dan Janda
Anak Yatim org 12 100,000 1,200,000
Janda org 30 100,000 3,000,000
20 5,000 100,000
20 5,000 100,000
NO URAIAN KEGIATAN % TOTAL BIAYA
1 BIAYA PERENCANAAN #REF! 100,000,000.00
2 BIAYA KONTRAK FISIK (10MX 20MX 3LT) = 600M2/ 5.692,467,60 #REF! 3,415,480,560.00
3 PENGAWASAN #REF! 100,000,000.00
4 MOUBELER #REF! 948,744,600.00
5 ADMINISTRASI PENGELOLA #REF! 179,497,840.00
TOTAL 4,743,723,000.00