RENCANA ANGGARAN BELANJA KARANG TARUNA UNIT RW 05

TAHUN 2023

NO URAIAN Satuan Volume Harga Satuan Jumlah

A. ADMINISTRASI SEKERTARIAT
1 Notebook Lenovo Unit 1 Rp6,000,000 Rp6,000,000
2 Netbook Asus Unit 1 Rp2,000,000 Rp2,000,000
3 Printer Canon Unit 1 Rp1,000,000 Rp1,000,000
4 Flash Disk 16 GB Pcs 1 Rp100,000 Rp100,000
5 Kertas HVS A4 Rim 1 Rp45,000 Rp45,000
6 Kertas HVS F4 Rim 1 Rp50,000 Rp50,000
7 Pulpen Lusin 2 Rp10,000 Rp20,000
8 Buku Notes Pcs 12 Rp5,000 Rp60,000
9 Stopmap Pcs 24 Rp2,500 Rp60,000
10 Proyektor Set 1 Rp2,500,000 Rp2,500,000
11 Tinta Catridge Printer Set 1 Rp250,000 Rp250,000
12 Papan Tulis Medium 60x90cm Pcs 1 Rp100,000 Rp100,000
B. KELENGKAPAN SERAGAM KARANG TARUNA
1 Kemeja PDH Pcs 20 Rp150,000 Rp3,000,000
2 Kaos Satgas Pcs 20 Rp100,000 Rp2,000,000
3 Kaos Polo Karang Taruna Pcs 20 Rp100,000 Rp2,000,000
4 Topi Karang Taruna Pcs 20 Rp45,000 Rp900,000
5 Bendera Karang Taruna Pcs 6 Rp25,000 Rp150,000
C. KELENGKAPAN KEGIATAN
1 Sound System Set 1 Rp6,000,000 Rp6,000,000
2 Tenda 3x6m Set 1 Rp1,700,000 Rp1,700,000
3 Tenda 2x3m Set 1 Rp900,000 Rp900,000
4 Tenda 2x2m Set 2 Rp800,000 Rp1,600,000
5 Meja Kursi Lipat Set 2 Rp350,000 Rp700,000
6 Bangku Plastik Pcs 25 Rp100,000 Rp2,500,000
7 Dekorasi Banner Umbul Umbul Set 1 Rp1,000,000 Rp1,000,000
D. TRANSPORT DAN AKOMODASI PENGADAAN
1 Transport dan Akomodasi Tim 1 Rp5,000,000 Rp5,000,000
TOTAL ANGGARAN YANG DIBUTUHKAN Rp39,635,000

Total Kebutuhan Biaya : Rp 39,635,000.-

Terbilang : Tiga Puluh Sembilan Juta Enam Ratus Tiga Puluh Lima Ribu Rupiah