CONTOH RENCANA ANGGARAN BIAYA PAGU DANA : Rp. 20 .000.000,NO URAIAN I
VOLUME
HA H ARGA SATUAN (Rp)
PERSIAPAN (ma. !0") - #$%&'a&* P+m'aa% P$p$&a + LPMP
! & &
- S$&*a*&a&* a%11$a ##G !0 $1 ! +13
!2 $
- P+m'aa% D$'m+%
/0,000.00 4,000.00
2 &
!0,000.00 TOTAL I
II PELA#SANAAN (m*%. 5") - P+a67a% Ma&+ T+a87+ 9a% #TSP 9* LPMP !. B*aa p+a67a% Ma&+ T+a87+ 9* LPMP
! +1
2. P+m*aaa% p+ ## '%' p+%1**ma% p+&+a
! +1
- P$1am P+%1*ma&a% Pa68*pa% T+a87+ !. P+a67a% Pa68*pa% T+a87+ Ga'%1a% ! ## !
! + +1
!,44!,000.00
2. #$%&'m&* p+a67a% PT p++$mp$ +13
+ +1
!00,000.00
!2 %
!2,000.00
- B*aa La%11a%a% I%+%+ !. B*aa a%11a%a% *%+%+ !2 %3
TOTAL II
/0,000.00 40,000.00 =00,000.00 !,>0,000.00
!=,>25,000.00 5,!25,000.00 ,500,000.00 !,>4!,000.00 !,44!,000.00 00,000.00 !,00,000.00 !,00,000.00 !/,=?>,000.00
RENCANA ANGGARAN BIAYA DI#LAT @@@@@@.. BULAN @@@@@@@@@@@@@@@@@@@@@@@@.. TEMPAT : @@@@@@@@@@@@@@@@@@@@@@@. NO V
URAIAN
VOLUME
HARGA SATUAN (Rp)
!
!00,000.00
!00,000.00
- M+m'a 9a P+m$7$%a% P+ma+*Naa&'m+ - P+%11a%9a &'a P+m$7$%a% P+ma+*Naa&'m+
! ?
20,000.00 !,000.00
20,000.00 ?,000.00
- Ta%&p$a&* P+%+aa% S'a #+ P+ma+*Naa&'m+
?
2,000.00
!0,000.00 276,000.00
- P+%11a%9aa% &'a U%9a%1a% P+&+a - Ta%&p$a&* P+%+aa% S'a U%9a%1a%
!
20,000.00
20,000.00
50
!,000.00
50,000.00
2,000.00
!2,000.00
Total II
U9*%, I%a
225,000.00
- S+a G+9'%1 D*a
/ 7a*
00,000.00
- S+a S$'%9 S*&+m
/ 7a*
!00,000.00
00,000.00
50
0,000.00
4,000,000.00
!
=00,000.00 00,000.00
=00,000.00 00,000.00
- AT# D*a - Da%a Ta6&
Total III
=,00,000.00
Bama%1 P, Ima&
8,800,000.00
PENUTUPAN - Ta%p$a&* P+%F+mp'a% #a9*&
!
0,000.00
0,000.00
- #$$9*%a&* Pa%*6a D*a
!
!00,000.00
!00,000.00
- B++&-B++& T+mpa P+a67a%
=
!,000.00
4,000.00
Total IV
I
PELA#SANAAN DI#LAT
- P+%11a%9aa% Ma+*
Ema N'ma*9a
PEMANGGILAN PESERTA - M+m'a 9a U%9a%1a% P+&+a
I
PENANGGUNG
PERSIAPAN PEMATERI ASILITATOR - #$$9*%a&*#$%&'a&* + Pam+*Naa&'m+
Total I
VI
**, A&+p
195,000.00
PELAPORAN - P+m'aa% P+ap$a%
!
00,000.00 Total V
TOTAL (I,II,III,IV,V)
00,000.00 500,000.00
9,996,000.00
Ha%6, I%a
