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CONTOH
RENCANA 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 Perjalanan
Transport 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
…………….., …………… 2011
KETUA
KAB/KOTA :
NAMA
NIP.
CONTOH
Rincian 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
…………….., …………… 2007
KETUA KKG
NAMA
NIP.
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