NO KETERANGAN SATUAN HARGA SATUAN RAB AJUAN

BIAYA PERSONIL
1 Narasumber 2 orang 2 jam Rp900,000 Rp3,600,000
2 Moderator 1 orang 1 hari Rp700,000 Rp700,000
3 Panitia Lokal 15 orang 1 hari Rp150,000 Rp2,250,000
4 Project Leader 1 orang 1 hari Rp1,500,000 Rp1,500,000
HABIS PAKAI
1 Spanduk 1 unit 2 paket Rp500,000 Rp1,000,000
2 Seminar Kit 1 set 200 paket Rp75,000 Rp15,000,000
3 Doorprize 1 kali 10 unit Rp100,000 Rp1,000,000
BIAYA LAIN-LAIN
1 Sewa Tempat, DLL 1 paket 1 hari Rp10,000,000 Rp10,000,000
2 Makan Siang 1 kali 215 paket Rp45,000 Rp9,675,000
3 Snack 1 kali 215 paket Rp20,000 Rp4,300,000
5 Uang Saku 1 kali 200 orang Rp100,000 Rp0
6 Keamanan 1 kali 6 orang Rp100,000 Rp0
7 Kebersihan 1 kali 1 orang Rp100,000 Rp0
8 Wartawan 1 kali 3 orang Rp300,000 Rp0
TOTAL Rp49,025,000
NO KETERANGAN SATUAN HARGA SATUAN RAB AJUAN
BIAYA PERSONIL
1 Narasumber 2 orang 2 jam Rp900,000 Rp3,600,000
2 Moderator 1 orang 1 hari Rp700,000 Rp700,000
3 Panitia Lokal 15 orang 1 hari Rp150,000 Rp2,250,000
4 Project Leader 1 orang 1 hari Rp1,500,000 Rp1,500,000
HABIS PAKAI
1 Spanduk 1 unit 2 paket Rp500,000 Rp1,000,000
2 Seminar Kit 1 set 150 paket Rp75,000 Rp11,250,000
3 Doorprize 1 kali 10 unit Rp100,000 Rp1,000,000
BIAYA LAIN-LAIN
1 Sewa Tempat, DLL 1 paket 1 hari Rp10,000,000 Rp10,000,000
2 Makan Siang 1 kali 165 paket Rp45,000 Rp7,425,000
3 Snack 1 kali 165 paket Rp20,000 Rp3,300,000
5 Uang Saku 1 kali 150 orang Rp100,000 Rp0
6 Keamanan 1 kali 6 orang Rp100,000 Rp0
7 Kebersihan 1 kali 1 orang Rp100,000 Rp0
8 Wartawan 1 kali 3 orang Rp300,000 Rp0
TOTAL Rp42,025,000
PENGELUARAN SELISIH

Rp600,000 Rp3,000,000
Rp200,000 Rp500,000
Rp900,000 Rp1,350,000
Rp500,000 Rp1,000,000

Rp300,000 Rp700,000
Rp500,000 Rp14,500,000
Rp200,000 Rp800,000

Rp0 Rp10,000,000
Rp5,375,000 Rp4,300,000
Rp2,150,000 Rp2,150,000
Rp20,000,000 -Rp20,000,000
Rp600,000 -Rp600,000
Rp100,000 -Rp100,000
Rp900,000 -Rp900,000
Rp32,325,000 Rp16,700,000
PENGELUARAN SELISIH

Rp600,000 Rp3,000,000
Rp200,000 Rp500,000
Rp900,000 Rp1,350,000
Rp500,000 Rp1,000,000

Rp300,000 Rp700,000
Rp500,000 Rp10,750,000
Rp200,000 Rp800,000

Rp0 Rp10,000,000
Rp4,125,000 Rp3,300,000
Rp1,650,000 Rp1,650,000
Rp15,000,000 -Rp15,000,000
Rp600,000 -Rp600,000
Rp100,000 -Rp100,000
Rp900,000 -Rp900,000
Rp25,575,000 Rp16,450,000