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  • RAB Pornikes Sip

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    ulfa
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    The document provides a budget breakdown for a training program. It includes expenses for secretarial work, consumables for 7 training sessions, instructor fees for 7 sessions at 170,000 per session, and 250,000 for participant makeup for a total budget of Rp1,799,000. Key expenses are Rp1,190,000 for instructor fees, Rp288,000 for consumables, and Rp250,000 for participant makeup.

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    The document provides a budget breakdown for a training program. It includes expenses for secretarial work, consumables for 7 training sessions, instructor fees for 7 sessions at 170,000 per session, and 250,000 for participant makeup for a total budget of Rp1,799,000. Key expenses are Rp1,190,000 for instructor fees, Rp288,000 for consumables, and Rp250,000 for participant makeup.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views1 page

    RAB Pornikes Sip

    Uploaded by

    ulfa
    The document provides a budget breakdown for a training program. It includes expenses for secretarial work, consumables for 7 training sessions, instructor fees for 7 sessions at 170,000 per session, and 250,000 for participant makeup for a total budget of Rp1,799,000. Key expenses are Rp1,190,000 for instructor fees, Rp288,000 for consumables, and Rp250,000 for participant makeup.

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    of 1

    ANGGARAN DANA PORNIKES

    Column1 Column2 Column3 Column4 Column5 Column6 Column7


    No. KEBUTUHAN DASAR RINCIAN JUMLAH HARGA TOTAL TOTAL
    SATUAN KESELURUHAN
    PENGELUARAN
    A. Kesekretariatan
    Fotocopy 1 100 Rp 200 Rp 20,000
    Print 1 26 Rp 1,000 Rp 26,000
    Scan 1 26 Rp 1,000 Rp 26,000
    Rp 72,000
    B. Konsumsi
    Latihan 1
    Pelatih
    Makan 1 1 Rp 10,000 Rp 10,000
    Air Mineral botol 1 1 Rp 3,000 Rp 3,000
    Anggota
    Air mineral gelas 1 1 Rp 28,000 Rp 28,000
    Rp 41,000
    Latihan 2
    Pelatih
    Makan 1 1 Rp 10,000 Rp 10,000
    Air Mineral botol 1 1 Rp 3,000 Rp 3,000
    Anggota
    Air mineral gelas 1 1 Rp 28,000 Rp 28,000
    Rp 41,000
    Latihan 3
    Pelatih
    Makan 1 1 Rp 10,000 Rp 10,000
    Air Mineral botol 1 1 Rp 3,000 Rp 3,000
    Anggota
    Air mineral gelas 1 1 Rp 28,000 Rp 28,000
    Rp 41,000
    Latihan 4
    Pelatih
    Makan 1 1 Rp 10,000 Rp 10,000
    Air Mineral botol 1 1 Rp 3,000 Rp 3,000
    Anggota
    Air mineral gelas 1 1 Rp 28,000 Rp 28,000
    Rp 41,000
    Latihan 5
    Pelatih
    Makan 1 1 Rp 10,000 Rp 10,000
    Air Mineral botol 1 1 Rp 3,000 Rp 3,000
    Anggota
    Air mineral gelas 1 1 Rp 28,000 Rp 28,000
    Rp 41,000
    Latihan 6
    Pelatih
    Makan 1 1 Rp 10,000 Rp 10,000
    Air Mineral botol 1 1 Rp 3,000 Rp 3,000
    Anggota
    Air mineral gelas 1 1 Rp 28,000 Rp 28,000
    Rp 41,000
    Latihan 7
    Pelatih
    Makan 1 1 Rp 10,000 Rp 10,000
    Air Mineral botol 1 1 Rp 3,000 Rp 3,000
    Anggota
    Air mineral gelas 1 1 Rp 28,000 Rp 28,000
    Rp 41,000
    C. Fee Pelatih 1 7 Rp 170,000 Rp 1,190,000
    Rp 1,190,000
    D. Make Up peserta 1 1 Rp 250,000 Err:508
    Rp 250,000
    TOTAL KESELURUHAN Rp 1,799,000

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