HARGA
NO URAIAN VOLUME SATUAN Jumlah
SATUAN
1 2 3 4 5 6
I. Belanja Jasa Honorarium
1 Honor Pelaksana Kegiatan
- PKA 1 Orang 400,000 400,000
2 Honorarium Petugas
- Petugas Pendataan 100 kali 10,000 1,000,000
- Petugas Operator 100 kali 10,000 1,000,000
JUMLAH I 2,400,000
II. Belanja Barang Perlengkapan
1 ATK dan Materai
- Kertas HVS 1 rim 50,000 50,000
- Buku Tulis 5 bh 3,000 15,000
- Form Pendataan A3 100 lembar 1,500 150,000
- Penggaris 5 bh 5,000 25,000
- Tip - X 5 bh 6,000 30,000
- Bolpoint 1 pak 15,000 15,000
- Pensil 1 pak 15,000 15,000
- Penghapus 5 bh 2,000 10,000
- Snelhecter 5 bh 5,000 25,000