CONTOHRENCANA ANGGARAN BIAYA

DANA BLOCKGRANT..............................

Uraian Rincian Jumlah

KEGIATAN PERSIAPAN (MAX 10%)Rapat Koordinasi Pengurus 200,000 Transport 5 org x Rp 20,000 = Rp 100,000 Konsumsi 5 org x Rp 20,000 = Rp 100,000 PELAKSANAAN PROGRAM DAN KEGIATAN (MIN 85%)KEGIATAN TAHAP I 4,750,000 Belanja Honor 600,000 Honor Pengarah 1 org x Rp 20,000 x 5 keg = Rp 100,000 Honor Narasumber 1 org x Rp 75,000 x 5 keg = Rp 375,000 Honor Panitia 1 org x Rp 25,000 x 5 keg = Rp 125,000

Belanja Perjalanan 1,600,000 Transport Narasumber 1 org x Rp 20,000 x 5 keg = Rp 100,000 Transport peserta 20 org x Rp 15,000 x 5 keg = Rp 1,500,000

Belanja Bahan 250,000 Materi dan ATK 5 keg x 50,000 = Rp 250,000

Belanja Jasa Lainnya 2,300,000 Konsumsi 23 org x Rp 20,000 x 5 keg = Rp 2,300,000 KEGIATAN TAHAP II 4,625,000 Belanja Honor 475,000 Honor Pengarah 1 org x Rp 20,000 x 5 keg = Rp 100,000 Honor Narasumber 1 org x Rp 50,000 x 5 keg = Rp 250,000 Honor Panitia 1 org x Rp 25,000 x 5 keg = Rp 125,000

Belanja Perjalanan 1,600,000 Transport Narasumber 1 org x Rp 20,000 x 5 keg = Rp 100,000 Transport peserta 20 org x Rp 15,000 x 5 keg = Rp 1,500,000

Belanja Bahan 250,000 Materi dan ATK 5 keg x 50,000 = Rp 250,000

Belanja Jasa Lainnya 2,300,000 Konsumsi 23 org x Rp 20,000 x 5 keg = Rp 2,300,000

LAPORAN KEGIATAN (MAX 5%)Belanja Jasa Lainnya 425,000 Pembuatan Laporan 1 keg x Rp 75,000 x 1 keg = Rp 75,000 Belanja PerjalananTransport 1 org x Rp 50,000 x 1 keg = Rp 50,000 Uang Harian 1 org x Rp 300,000 x 1 hr = Rp 300,000

Jumlah total Blockgrant 10,000,000

…………….., …………… 2011KETUA KAB/KOTA :

NAMANIP.

CONTOHRincian Anggaran Biaya

Uraian Rincian Jumlah

KEGIATAN PERSIAPAN 916,500 Belanja Perjalanan 335,000 Transport Pengarah 1 org x Rp 35,000 = Rp 35,000 Transport penyusun materi 3 org x Rp 25,000 x 3 hari = Rp 225,000 Transport panitia 1 org x Rp 25,000 x 3 hari = Rp 75,000

Belanja Bahan 523,500 ATK Rp 255,000 = Rp 255,000 Alat dan Bahan Praktek Rp 268,500 = Rp 268,500

Belanja Jasa Lainnya 58,000 Konsumsi 4 org x Rp 14,500 = Rp 58,000

PELAKSANAAN PROGRAM DAN KEGIATAN ###Belanja Perjalanan 2,950,000 Transport Pengarah 1 org x Rp 35,000 x 10 keg = Rp 350,000 Transport guru pemandu 1 org x Rp 30,000 x 10 keg = Rp 300,000 Transport panitia 3 org x Rp 10,000 x 10 keg = Rp 300,000 Transport peserta 20 org x Rp 10,000 x 10 keg = Rp 2,000,000

Belanja Bahan 1,210,000 Materi 10 keg x Rp 121,000 = Rp 1,210,000

Belanja Jasa Lainnya 3,625,000 Konsumsi 25 org x Rp 14,500 x 10 keg = Rp 3,625,000

LAPORAN DAN PEMANTAUAN INTERNAL 495,000 Belanja Perjalanan 350,000 Transport Penyusun laporan 1 org x Rp 35,000 x 10 keg = Rp 350,000

Belanja Jasa Lainnya 145,000 Konsumsi 1 org x Rp 14,500 x 10 keg = Rp 145,000

SEMINAR 803,500 Belanja Perjalanan 320,000 Transport Pengarah 1 org x Rp 35,000 x 1 keg = Rp 35,000 Transport guru pemandu 1 org x Rp 50,000 x 1 keg = Rp 50,000 Transport panitia 1 org x Rp 35,000 x 1 keg = Rp 35,000 Transport peserta 20 org x Rp 10,000 x 1 keg = Rp 200,000

Belanja Bahan 150,000 Materi 1 keg x Rp 150,000 = Rp 150,000

Belanja Jasa Lainnya 333,500 Konsumsi 23 org x Rp 14,500 x 1 keg = Rp 333,500

Jumlah total Blockgrant MGMP 10,000,000

…………….., …………… 2007KETUA KKG

NAMANIP.