2
RENCANA ANGGARAN BIAYA (RAB)
I. BELANJA MODAL
1. Belanja ATK 1 ls 200,000 200,000 200,000
2. Belanja Jasa Honorarium
Belanja Jasa Honorarium Lainnya
Koordinator 1 org 400,000 400,000 400,000
Ketua 1 org 350,000 350,000 350,000
Sekretaris 1 org 300,000 300,000 300,000
Bendahara 1 org 250,000 250,000 250,000
Anggota 1 org 200,000 200,000 200,000
Sub Total 1) - 1,700,000 - 1,700,000
3. Belanja Modal Peralatan
Genset 3 buah 3,500,000 10,500,000 10,500,000
Speake aktif 2 buah 3,025,000 6,050,000 6,050,000
Kursi 330 buah 75,000 24,750,000 24,750,000
Sub Total 2) - 41,300,000 - 41,300,000
Total Biaya - 43,000,000 - 43,000,000