CONTOH
RENCANA ANGGARAN BIAYA
DANA BLOCKGRANT..............................
Uraian
KEGIATAN PERSIAPAN (MAX 10%)
Rapat Koordinasi Pengurus
Transport
Konsumsi
Rincian
5 org x Rp
5 org x Rp
Jumlah
20,000
20,000
= Rp
= Rp
200,000
100,000
100,000
PELAKSANAAN PROGRAM DAN KEGIATAN (MIN 85%)
KEGIATAN TAHAP I
Belanja Honor
Honor Pengarah
1 org x Rp
Honor Narasumber
1 org x Rp
Honor Panitia
1 org x Rp
20,000 x
75,000 x
25,000 x
5 keg = Rp
5 keg = Rp
5 keg = Rp
4,750,000
600,000
100,000
375,000
125,000
Belanja Perjalanan
Transport Narasumber
Transport peserta
20,000 x
15,000 x
5 keg = Rp
5 keg = Rp
1,600,000
100,000
1,500,000
= Rp
250,000
250,000
Belanja Bahan
Materi dan ATK
Belanja Jasa Lainnya
Konsumsi
KEGIATAN TAHAP II
Belanja Honor
Honor Pengarah
Honor Narasumber
Honor Panitia
Belanja Perjalanan
Transport Narasumber
Transport peserta
Belanja Bahan
Materi dan ATK
Belanja Jasa Lainnya
Konsumsi
LAPORAN KEGIATAN (MAX 5%)
Belanja Jasa Lainnya
Pembuatan Laporan
Belanja Perjalanan
Transport
Uang Harian
1 org x Rp
20 org x Rp
5 keg x
50,000
23 org x Rp
20,000 x
5 keg = Rp
1 org x Rp
1 org x Rp
1 org x Rp
20,000 x
50,000 x
25,000 x
5 keg = Rp
5 keg = Rp
5 keg = Rp
2,300,000
2,300,000
4,625,000
475,000
100,000
250,000
125,000
1 org x Rp
20 org x Rp
20,000 x
15,000 x
5 keg = Rp
5 keg = Rp
1,600,000
100,000
1,500,000
= Rp
250,000
250,000
5 keg = Rp
2,300,000
2,300,000
5 keg x
23 org x Rp
50,000
20,000 x
1 keg x Rp
75,000 x
1 keg = Rp
425,000
75,000
1 org x Rp
1 org x Rp
50,000 x
300,000 x
1 keg = Rp
1 hr = Rp
50,000
300,000
Jumlah total Blockgrant
10,000,000
.., 2011
KETUA
KAB/KOTA :
NAMA
NIP.
CONTOH
Uraian
KEGIATAN PERSIAPAN
Belanja Perjalanan
Transport Pengarah
Transport penyusun materi
Transport panitia
Rincian Anggaran Biaya
Rincian
916,500
1 org x Rp
3 org x Rp
1 org x Rp
Belanja Bahan
ATK
Alat dan Bahan Praktek
Belanja Jasa Lainnya
Konsumsi
Jumlah
Rp
Rp
4 org x Rp
PELAKSANAAN PROGRAM DAN KEGIATAN
Belanja Perjalanan
Transport Pengarah
1
Transport guru pemandu
1
Transport panitia
3
Transport peserta
20
= Rp
3 hari = Rp
3 hari = Rp
335,000
35,000
225,000
75,000
255,000
268,500
= Rp
= Rp
523,500
255,000
268,500
14,500
= Rp
58,000
58,000
= Rp
= Rp
= Rp
= Rp
2,950,000
350,000
300,000
300,000
2,000,000
= Rp
1,210,000
1,210,000
10 keg = Rp
3,625,000
3,625,000
35,000
25,000 x
25,000 x
#######
org x Rp
org x Rp
org x Rp
org x Rp
35,000
30,000
10,000
10,000
Belanja Bahan
Materi
10 keg x Rp
121,000
Belanja Jasa Lainnya
Konsumsi
25 org x Rp
x
x
x
x
14,500 x
10
10
10
10
keg
keg
keg
keg
495,000
LAPORAN DAN PEMANTAUAN INTERNAL
Belanja Perjalanan
Transport Penyusun laporan
1 org x Rp
35,000 x
10 keg = Rp
350,000
350,000
Belanja Jasa Lainnya
Konsumsi
1 org x Rp
14,500 x
10 keg = Rp
145,000
145,000
SEMINAR
Belanja Perjalanan
Transport Pengarah
Transport guru pemandu
Transport panitia
Transport peserta
Belanja Bahan
Materi
Belanja Jasa Lainnya
Konsumsi
803,500
1
1
1
20
org x Rp
org x Rp
org x Rp
org x Rp
35,000
50,000
35,000
10,000
1 keg x Rp
150,000
23 org x Rp
x
x
x
x
14,500 x
Jumlah total Blockgrant MGMP
= Rp
= Rp
= Rp
= Rp
320,000
35,000
50,000
35,000
200,000
= Rp
150,000
150,000
1 keg = Rp
333,500
333,500
1
1
1
1
keg
keg
keg
keg
10,000,000
.., 2007
KETUA KKG
NAMA
NIP.