55,000

1,130,000
939,000
946,400
140,000
391,000
32,000
2,345,000
63,000
83,874
887,000
126,000
353,000
341,550
105,000
1,990
15.92
1,143,000
247,500
350,000
75,000
310,000
243,634
285,000
175,000
64,350
877,000
1,010,310
140,000
1,414,000
714,000
1,221,626
583,000
10,000,000.00
70,000
80,000
335,000
275,000
37,343
275,000
6.00
307,000
964,576
70,000
118,000
140,000
 20,369
379,000
357,706
653,000
477,000
142,560
265,000
898,000
550,000
4,000
268,000
174,737
142,560
125,000
42,391.00
88,000
180,000
70,000
62,905
133,650
125,000
114,840
145,000
255,000
92,000
307,910
685,000
95,000
826,000
138,600
810,000
246,000
143,000
190,000
168,000
45,000
240.79
10.94
10.94
10.94
10.94
638.00
11.00
11.00
6,000,000.00
9.00
475,000
 539.00
547.25
164.17
240.79
10.94
10.94
10.94
83,000
70,000
410,000
241,510
25,000
1,078.00
11.00
32,011.00
11.00
11.00
11.00
11.00
11.00
215,000
323,000
1,102,162
105,000
693,000
1,588,000
 No. Keterangan Kuantitas Satuan Harga Satuan Sub Total
1. Perencanaan
Penyusunan Proposal 5 Paket 50,000 250,000
Kwitansi 1 pcs 12,000 12,000
Bolpoin 1 pak 25,000 25,000
Spidol Whiteboard 4 pcs 10,000 40,000
Note Book 2 pcs 15,000 30,000
2. Nata Lembur
Air Mineral 220 ml 5 pak 38,000 190,000
Sewa Gerobak 4 paket 20,000 80,000
Bendera 10 pcs 40,000 400,000
Umbul - Umbul 10 pcs 35,000 350,000
Dekorasi 100 paket 12,500 1,250,000
Tiang Bendera 10 pcs 5,000 50,000
Tiang Umbul Umbul 10 pcs 5,000 50,000
3. Ngaliwet Balarea
Ikan Nila 15 kg 35,000 525,000
Ayam 15 kg 42,000 630,000
Tahu 20 pak 10,000 200,000
Tempe 20 pak 12,000 240,000
Minyak Goreng 8 Lt 21,000 168,000
LPG 3 kg 4 pcs 26,000 104,000
Cabe 2 kg 105,000 210,000
Tomat 2 kg 12,000 24,000
Bawang Merah 1 kg 28,000 28,000
Bawah Putih 1 kg 28,000 28,000
Beras 40 kg 12,500 500,000
Mentimum 10 kg 14,000 140,000
Jeruk 20 kg 25,000 500,000
Air Mineral 220 ml 5 pak 38,000 190,000
4. Ngariung di buruan
Benang Kasur 5 pak 5,000 25,000
Tali Plastik 2 Rol 30,000 60,000
Pensin 5 pcs 2,500 12,500
Gunting 2 pcs 22,000 44,000
Kerupuk 10 pak 6,000 60,000
Tepung Terigu 10 kg 14,000 140,000
Mangkuk 5 pcs 5,000 25,000
Karung 5 pcs 3,500 17,500
Grease 10 kg 25,000 250,000
Oli 5 Lt 35,000 175,000
Sabun Ekomoni 5 pak 6,000 30,000
Pohon Pinang 1 pcs 200,000 200,000
Paku 12 1 kg 27,000 27,000
Paket Hadiah 1 30 paket 20,000 600,000
Paket Hadiah 2 30 paket 15,000 450,000
 Paket Hadiah 3 30 paket 10,000 300,000
Paket Hadiah Hiburan 50 Paket 8,000 400,000
Sepeda Anak 1 pcs 600,000 600,000
Hadiah Panjat Pinang 1 5 pcs 100,000 500,000
Hadiah Panjat Pinang 2 10 pcs 50,000 500,000
Hadiah Panjat Pinang 3 15 pcs 35,000 525,000

TOTAL 11,155,000
LAIN - LAIN 1,115,500
TOTAL ANGGARAN BIAYA 12,270,500