KETERANGAN

1 SEKRETARIAT
1 Proposal Asli
20
Expl
2 Proposal Copy
250
Expl
3 Kesekretariatan
4 ATK
5 Pulsa
2 PEMBANGUNAN SEKOLAH YATIM DARUL MUSLIM
1 Besi 12 mm
20
pcs
2 Besi 8 mm
10
pcs
3 Kaw at Tali
10
kg
4 Batu Bata
9450
pcs
5 Semen HOLCIM 50 Kg
75
sak
6 Pasir
5
colt bak
7 Papan Cor
15
lembar
8 Batu Krikil
3
colt bak
9 Keramik ikad 30 x 30
72
dus/m
10 Handel Pintu
2
pcs
11 Pintu
2
pcs
12 Kusen dan Jendela
8
pcs
13 Pondasi
16
pcs
14 Cakar Ayam
6
pcs
15 Tiang Beton
6
pcs
16 Instalasi Listrik
2
paket
17 Cat Tembok
4
ember
18 Cat Kayu
10
pcs
19 Tukang dan Kenek (6 orang)
30
hari
20 Peralatan lainnya
3 SPIRITPRENEUR CAMP
1 Sew a tempat acara (venue)
2 Sew a tenda
10
pcs
3 Perlengkapan Workshop
4 Plakat
5
pcs
5 Savety box
1
box
6 T-shirt & sablon
80
org
7 Kebersihan & keamanan
8 Ice breaking & Kontemplasi
9 Perlengkapan peserta
50
org
10 Konsumsi Buka Puasa dan Sahur
230
org
11 Aqua Botol
230
org
12 Tajil (Sop buah & Snack)
13 Coffe Break (Susu & Teh)
14 Perlengkapan Konsumsi
15 Paket untuk anak Anak Asuh YBPN 300
org
16 Paket untuk Kaum Dhuafa & Lansia 200
org
17 Paket untuk anak Yatim Panti Asuhan 350
org
4 PUBLIKASI DOKUMENTASI
1 Spanduk
2
expl
2 Backdrop
1
expl
3 Baterai
1
dus
4 Sew a kamera
2
pcs
5 TRANSPORTASI DAN MEDIS
1 Sew a Mobil
2
unit
2 Sew a Ambulan
1
unit
3 Tim Medis
3
org
4 P3K
5 Oprasional Survei

TOTAL ANGGARAN

KALKULASI
x Rp.
x Rp.
Paket
Paket
Paket
x Rp.
x Rp.
x Rp.
x Rp.
x Rp.
x Rp.
x Rp.
x Rp.
x Rp.
x Rp.
x Rp.
x Rp.
x Rp.
x Rp.
x Rp.
x Rp.
x Rp.
x Rp.
x Rp.
Paket
Paket
x Rp.
Paket
x Rp.
x Rp.
x Rp.
Paket

15,000 =
2,000 =
=
=
=
75,000
32,000
25,000
600
55,000
350,000
8,000
400,000
55,000
150,000
1,250,000
1,750,000
750,000
1,500,000
3,500,000
750,000
250,000
60,000
150,000

=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=

x Rp.
x Rp.
x Rp.
Paket
Paket
Paket
x Rp.
x Rp.
x Rp.

=
500,000 =
=
150,000 =
200,000 =
65,000 =
=
=
4,000 =
15,000 =
3,000 =
=
=
=
100,000 =
100,000 =
100,000 =

x
x
x
x

150,000
300,000
40,000
300,000

Rp.
Rp.
Rp.
Rp.

x Rp.
x Rp.
x Rp.
Paket
Paket

=
=
=
=

500,000 =
3,000,000 =
200,000 =
=
=

1,650,000
300,000
500,000
500,000
150,000
200,000
90,295,000
1,500,000
320,000
250,000
5,670,000
4,125,000
1,750,000
120,000
1,200,000
3,960,000
300,000
2,500,000
14,000,000
12,000,000
9,000,000
21,000,000
1,500,000
1,000,000
600,000
4,500,000
5,000,000
112,230,000
4,000,000
5,000,000
4,800,000
750,000
200,000
5,200,000
100,000
650,000
200,000
3,450,000
690,000
1,480,000
610,000
100,000
30,000,000
20,000,000
35,000,000
1,240,000
300,000
300,000
40,000
600,000
5,200,000
1,000,000
3,000,000
600,000
300,000
300,000

210,615,000