SATUAN A PENGEMBANGAN LAHAN 1 Pembebasan Tanah 500 M2 550,000 275,000,000 2 Pengurusan Legalitas Tanah 1 Paket 15,000,000 15,000,000 Sub Total 290,000,000 B INFRASTRUKTUR 1 Pembangunan Induk Masjid 200 M2 3,000,000 600,000,000 2 Pembuatan Area Parkir 70 M2 2,000,000 140,000,000 2 Tempat Whudu PA/PI 10 M2 2,000,000 20,000,000 3 MCK PA/PI 10 M2 2,000,000 20,000,000 Sub Total 780,000,000 C SARANA DAN PRASARANA 1 Pengadaan Kendaraan Operasional 1 Unit 150,000,000 150,000,000 2 Sambungan Listrik 1 paket 12,000,000 12,000,000 3 Meja Kursi Perpustakaan 1 set 12,000,000 12,000,000 4 Buku dan kitab 1 paket 45,000,000 45,000,000 5 Rak buku 3 buah 4,500,000 13,500,000 6 Sound System 1 set 13,500,000 13,500,000 7 AC 2 set 4,000,000 8,000,000 8 CCTV 2 paket 12,000,000 24,000,000 9 Papan nama 2 paket 10,000,000 20,000,000 10 Laptop 1 paket 6,000,000 6,000,000 11 LCD Proyektor 1 set 6,000,000 6,000,000 12 Vacum Cleaner 1 Unit 10,000,000 10,000,000 13 Karpet 10 Paket 3,000,000 30,000,000 Sub total 350,000,000 Jumlah Total A + B + C 1,420,000,000