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    Rab Platihan EHdw New

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    This document contains a budget plan for a 2-day training evaluation achievement input for village health cadres. It will have 30 participants and 3 trainers. The budget includes items like trainer and speaker honorariums, accommodation, transportation, stationery, uniforms, food, and other miscellaneous costs. The total planned budget is Rp52,940,000.

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    Rab Platihan EHdw New

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    NOVES
    36 views1 page
    This document contains a budget plan for a 2-day training evaluation achievement input for village health cadres. It will have 30 participants and 3 trainers. The budget includes items like trainer and speaker honorariums, accommodation, transportation, stationery, uniforms, food, and other miscellaneous costs. The total planned budget is Rp52,940,000.

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    Rab Platihan EHdw new

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    This document contains a budget plan for a 2-day training evaluation achievement input for village health cadres. It will have 30 participants and 3 trainers. The budget includes items like trainer and speaker honorariums, accommodation, transportation, stationery, uniforms, food, and other miscellaneous costs. The total planned budget is Rp52,940,000.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    36 views1 page

    Rab Platihan EHdw New

    Uploaded by

    NOVES
    This document contains a budget plan for a 2-day training evaluation achievement input for village health cadres. It will have 30 participants and 3 trainers. The budget includes items like trainer and speaker honorariums, accommodation, transportation, stationery, uniforms, food, and other miscellaneous costs. The total planned budget is Rp52,940,000.

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    RENCANA ANGGARAN BIAYA

    RAB Pelatihan Evaluasi Pencapaiian input eHDW Kader Kesehatan.


    A Jumlah Peserta : 30 Orang Kegiatan :
    B Waktu :2 hari
    C Pelatih :3 Orang

    D. RENCANA KEBUTUHAN BIAYA Pajak


    Biaya +
    No Uraian Jumlah Satuan Harga Total % Pajak
    Rp
    BELANJA BARANG DAN JASA
    I HONOR PELATIH DAN NARA SUMBER
    Pelatih / Narasumber 16 jam 600,000 9,600,000 9,600,000
    1 Akomudasi/ Narasumber 3 Hari 500,000 1,500,000 1,500,000
    2 transport Narasumber 3 Orang 2,500,000 7,500,000 7,500,000
    3 Honor Asisten Narasumber 2 Orang 3,500,000 7,000,000 7,000,000
    JUMLAH A 25,600,000
    II. ATK Pelatihan
    1 Plano 10 Rol 8,000 80,000 80,000
    2 Isolasi Kertas Besar' 2 Buah 25,000 50,000 50,000
    3 Bolpoint 5 Doz 110,000 550,000 550,000
    4 Spidol 2 Kotak 150,000 300,000 300,000
    5 Stop Map 4 Paket 5,000 20,000 20,000
    6 bok Not 30 bh 25,000 750,000 750,000
    6 Kater 5 Buah 25,000 125,000 125,000
    JUMLAH B 1,875,000 1,875,000
    Perlengkapan seragam
    Sewa Gedung/Kebersihan 1 Paket 1,500,000 1,500,000 1,500,000
    Honor Panitia 1 Paket 2,000,000 2,000,000 2,000,000
    1 Spanduk 1 Buah 500,000 500,000
    2 Baju Seragam Peatihan EhDw 30 buah 350,000 10,500,000 10,500,000
    JUMLAH C 10,500,000 14,500,000
    VI. ATK Peserta
    2 Foto copy Materi 30 Bundel 150,000 4,500,000 4,500,000
    3 Map Plastik 30 Buah 10,000 300,000 300,000
    4 Penggaris 30 Buah 10,000 300,000 300,000
    5 Papan L J K 30 Buah 20,000 600,000 600,000
    6 Jilid materi 30 Buah 50,000 1,500,000 1,500,000
    7 Lembar evaluasi/lembar penilaian 30 Paket 200,000 200,000 400,000
    JUMLAH D 8,300,000 7,600,000
    IV. Akomudasi Peserta dan Pelatih
    1 Makan 2 Kali utk 2 Hari 60 Kotak 35,000 2,100,000 2,100,000
    3 Snack 2 kali utk 2 Hari 60 Kotak 15,000 900,000 900,000
    4 kopi + the 2 ceret 82,500 165,000 165,000
    JUMLAH E 3,365,000 3,365,000
    T O T A L (A+B+C+D + E ) 25,540,000 52,940,000

    …..............................2023
    Menyetujui, Ketua Tim Penyusun RAPB KAM

    …......... …...................

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