RENCANA KEBUTUHAN ANGGARAN

PROGRAM :
KEGIATAN :

No Uraian Kegiatan Rincian Kebutuhan

1 Pertemuan ….................
Honorarium Panitia 3 org x 1 kali
Spanduk 2 bh x 1 kali
Kit 58 bh x 1 kali
Sewa Ruang 1 unit x 2 hari x 1 kali
Sewa Hotel 29 kamar x 1 hari
Makan 65 org x 5 kali
Snack 65 org x 5 kali
Narasumber 2 org x 3 jp x 2 hari
Sub Total

Spanduk
CONTOH
2 Pertemuan ….................
Honorarium Panitia 3 org x 1 kali
2 bh x 1 kali
Kit 58 bh x 1 kali
Sewa Ruang 1 unit x 2 hari x 1 kali
Sewa Hotel 29 kamar x 1 hari
Makan 65 org x 5 kali
Snack 65 org x 5 kali
Narasumber 2 org x 3 jp x 2 hari
Sub Total

3 Dan seterusnya

Sub Total

TOTAL
ANGGARAN

Harga Satuan Total

300,000 900,000
250,000 500,000
50,000 2,900,000
4,000,000 8,000,000
600,000 17,400,000
75,000 24,375,000
25,000 8,125,000
700,000 8,400,000
70,600,000

OH 300,000
250,000
900,000
500,000
50,000 2,900,000
4,000,000 8,000,000
600,000 17,400,000
75,000 24,375,000
25,000 8,125,000
700,000 8,400,000
70,600,000

141,200,000

Sukabumi, 2020

Kepala Bidang _______________

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