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Rab Pelatihan Bahasa Inggris 2010

Rab Pelatihan Bahasa Inggris 2010

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Published by Mas Oemam

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Categories:Types, School Work
Published by: Mas Oemam on Feb 12, 2011
Copyright:Attribution Non-commercial

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02/07/2013

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RENCANA ANGGARAN KEGIATANPELATIHAN BAHASA INGGRIS GURU RSBISMA ISLAM SUDIRMAN AMBARAWATAHUN 2010
NoUraian KegiatanVolumeSatJumlah Harga (Rp.)I
PELATIHAN
AADMINISTRASI DAN DOKUMENTASI
1Administrasi1 keg 500,000 500,0002ATK Peserta :a. Tas40 orang 50,000 2,000,000b. CD ( 6 keping )240 keping 5,000 1,200,000c. Modul Diklat (12 modul materi)480 set 30,000 14,400,0003Dokumentasi1 keg 200,000 200,000
Sub. Total A 18,300,000.00BAKOMODASI DAN KONSUMSI
1Makan (12 x 40 peserta)480 bh 10,000 4,800,000.002Minum (12 x 40 peserta)480 bh 2,500 1,200,000.003Transport Native Speaker ( 1 x 1 native)1 TM 500,000 500,000.004Transport Pemateri (12 x 4 pemateri)48 TM 150,000 7,200,000.005Transport Panitia (12 x 5 orang)60 orang 25,000 1,500,000.00
Sub. Total B 15,200,000.00Total I (A+B) 33,500,000.00II
SERTIFIKASI
CADMINISTRASI DAN DOKUMENTASI
1Administrasi1 keg 500,000 500,0002ATK Peserta :a. Tas40 orang 30,000 1,200,000.00b. Bloknote40 orang 10,000 400,000.00c. Pensil40 orang 3,500 140,000.00d. Penggaris40 orang 1,750 70,000.00e. Karet Penghapus40 orang 3,000 120,000.00f. CD 40 keping 3,000 120,000.00g. Modul Diklat 40 set 45,000 1,800,000.003Dekorasi dan Dokumentasi1 buah 200,000 200,000.004Sertifikat dan Tes TOEFL pihak Ke-tiga40 set 200,000 8,000,000.00
Sub. Total C 12,550,000.00DAKOMODASI DAN KONSUMSI
1Makan dan Coffe Break40 orang 25,000 1,000,000.002Aula, Sound Sistem, LCD, dll1 buah 250,000 250,000.003Transport Pemateri2 orang 200,000 400,000.004Transport Pengawas4 orang 150,000 600,000.005Honor Pemateri2 orang 300,000 600,000.006Honor Pengawas4 orang 150,000 600,000.007Transport Panitia5 orang 100,000 500,000.00
Sub. Total D 3,950,000.00TOTAL II (C + D)GRAND TOTALRp 50,000,000.00
Ambarawa, 16 Februari 2010Menyetujui:Dibuat Oleh :
Harga Satuan(Rp.)

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