RINCIAN ANGGARAN

KODE URAIAN KEGIATAN

Vol. Satuan Cost Rupiah Murni PNBP/BLU JUMLAH
1 2 3 4 5 6 7 8

KEGIATAN RAPAT KERJA

Belanja barang

ATK
1. Kertas HVS A4 2 Rim 50,000 100,000 100,000
2. Kertas HVS F4 1 Rim 50,000 50,000 50,000
3. Amplop Surat 1 Pack 36,000 36,000 36,000
4. Pulpen Snowman 1 pack 35,000 35,000 35,000
5. Spidol Snowman 2 Bh 7,500 15,000 15,000
6. Map Plastik 10 Bh 4,000 40,000 40,000
7. Lakban 2 Bh 15,000 30,000 30,000
8. Staples 1 Bh 30,000 30,000 30,000
9. Tinta print 1 Bh 75,000 75,000 75,000
10. Print & Copyan 51 Lbr 1,000 51,000 51,000
11. Isi Staples 2 Bh 5,000 10,000 10,000
Perlengkapan
11. Sewa Tempat 1 Rmh 900,000 900,000 900,000
12. Spanduk 1 Bh 60,000 60,000 60,000
13. Konsumsi
14. Makanan Berat (3x Makan 60 Bh 15,000 900,000 900,000
15. Makanan Ringan 90 Bh 2,000 180,000 180,000
16. Air Mineral Dus 2 Dus 21,000 42,000 42,000
17. Gula 2 Kg 15,000 30,000 60,000
18. Teh 2 Bks 16,000 32,000 32,000
19. Susu 2 Pcs 12,000 24,000 24,000
20. Kopi 2 Bks 26,000 52,000 52,000
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Profesi
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Jumlah 2,722,000
Terbilang dua juta tujuh ratus dua puluh dua ribu rupiah