RENCANA ANGGARAN BIAYA

BANTUAN PENGUATAN TBM

TAMAN BACA RADHWA

Rincian
Proposri
No Uraian Penggunaan
Biaya (%)
Biaya
1 Administrasi/Manajemen Maks.10%
- ATK
* HVS 5 60,000 300,000
* Spidol Besar 3 warna 9 10,000 90,000
* Bollpoint 5 5,000 25,000
* Buku Batik Besar 50 lembar 5 15,000 75,000
* Spidol Kecil 1 5,500 5,500
- Inventarisasi dan labelasasi sarana 750,000
- Penggandaan dan Pelaporan 500,000
- Pelaporan 254,500
Jumlah 2,000,000
2 Pengadaan Sarana Pendukung Maks. 60 %
- Laptop 1 x 6,000,000 6,000,000
- Rak Buku 3 x 750,000 2,250,000
- Karpet 10 x 175,000 1,750,000
- APE dalam (2 set) 2 x 1,000,000 2,000,000
Jumlah 12,000,000
3 Pengadaan Buku/Bahan Bacaan
- Dilan : Dia adalah Dilanku Tahun 1990 1 x 70,000 70,000 Maks. 30 %
- Ubur-ubur Lembur Raditya Dika 1 x 66,000 66,000
- Komik Detektif Conan 5 x 22,500 112,500
- Hujan Tere Liye 1 x 70,000 70,000
- Pulang Tere Liye 1 x 65,000 65,000
- Bulan Tere Liye 1 x 90,000 90,000
- Rindu Tere Liye 1 x 70,000 70,000
- Bumi Tere Liye 1 x 90,000 90,000
- Matahari Tere Liye 1 x 90,000 90,000
- Paket 6 Novel Laskar Pelangi Andrea Hirata 1 x 250,000 250,000
- Dwilogi Padang Bulan Andrea Hirata 1 x 70,000 70,000
- Ayah Andrea Hirata 1 x 75,000 75,000
- Surga yang Tak Dirindukan 1 x 65,000 65,000
- Cinta Laki-laki Biasa 1 x 65,000 65,000
- Ketika Mas Gagah Pergi dan Kembali 1 x 60,000 60,000
- Novel Sherlock Holmes lengkap 5 x 100,000 500,000
- Novel KKPK Seri Minmie 5 x 40,000 200,000
- Novel KKPK Class Nomik 5 x 40,000 200,000
- Komik KKPK 5 x 40,000 200,000
- Novel Anak Kecil-kecil Pintar Karya 5 x 40,000 200,000
- Novel Anak Penulis Anak Cerdas Indonesia 5 x 40,000 200,000
- Novel Anak Bintang Kecil 5 x 40,000 200,000
-Novel Anak Penulis Cilik Punya Karya 5 x 40,000 200,000
- Novel Anak Pink Berry Club 5 x 40,000 200,000
- Komik Why? Invention and Discovery 1 x 85,000 85,000
- Komik Why? Dinosaur 1 x 85,000 85,000
- Komik Why? Stars and Constellation 1 x 85,000 85,000
- Komik Why? Mud Flats 1 x 85,000 85,000
- Komik Why? Environment 1 x 85,000 85,000
 Rincian
Proposri
No Uraian Penggunaan
Biaya (%)
Biaya
- Komik Why? Animals 1 x 85,000 85,000
- Komik Why? Robot 1 x 85,000 85,000
- Komik Why? Plants 1 x 85,000 85,000
- Komik Why? Sports Science 1 x 85,000 85,000
- Komik Why? The Earth 1 x 85,000 85,000
- Komik Why? Computer 1 x 85,000 85,000
- Komik Why? The Sea 1 x 85,000 85,000
- Komik Why? The Human Body 1 x 85,000 85,000
- Komik Why? Microorganism 1 x 85,000 85,000
- Komik Why? The Universe 1 x 85,000 85,000
- Komik Why? Life Science 1 x 85,000 85,000
- Komik Why? The Brain 1 x 85,000 85,000
- Komik Why? Physics 1 x 85,000 85,000
- Komik Why? Fossil 1 x 85,000 85,000
- Novel Harlequin Diana Palmer 5 x 70,000 350,000
- Buku Masakan 3 x 50,000 150,000
- Rahasia Ayah Edi Memetakan Potensi Anak Unggul 1 x 40,000 40,000
- Ayah Edy menjawan 1 x 40,000 40,000
- Ayah Edi Punya Cerita 1 x 45,000 45,000
- Toto Chan 1 x 60,000 60,000
- Kamus Besar Bahasa Indonesia Edisi 5 1 x 200,000 200,000
- Buku Menjahit untuk Pemula 1 x 91,500 91,500
Jumlah 6,000,000
TOTAL 20,000,000

Sumowono, 5 Februari 2018

Ketua Lembaga

AZIZAH MUSLIKHATUN