ANGGARAN BIAYA PELATIHAN
MANAJEMEN PEMERINTAHAN DESA
BAGI KEPALA DESA / LURAH KABUPATEN DATI II
(SELAMA 3 HARI)
No |
Komponen biaya |
Jmlh Unit |
Satuan |
Harga Satuan (rupiah) |
Jumlah |
A. BIAYA VARIABEL |
|
|
|
|
1. Hotel/penginapan |
2 |
Hari |
200,000 |
400,000 |
2. kosumsi |
|
|
|
|
A.konsumsi |
6 |
Kali |
25,000 |
150,000 |
B. Snack |
5 |
kali |
10,000 |
50,000 |
3.perlengkapan/fasilitas |
|
|
|
|
a. mudul |
10 |
Eksemplar |
10,000 |
100,000 |
b. training – bag |
1 |
Buah |
50,000 |
50,000 |
c. blocknote |
1 |
Buah |
5,000 |
5,000 |
d. ballpoint |
1 |
Buah |
5,000 |
5,000 |
e. Identity Card |
1 |
Buah |
5,000 |
5,000 |
f. sertificate |
1 |
Buah |
5,000 |
5,000 |
|
|
|
|
770,000 |
Lain - lain |
10% |
|
|
77,000 |
Jumlah biaya variabel |
|
|
|
847,000 |
|
|
|
|
|
B. BIAYA TETAP |
|
|
|
|
1. Honor narasumber |
10 |
Sesi |
1,000,000 |
10,000,000 |
2. Transparansi NS |
5 |
Orang |
1,000,000 |
5,000,000 |
3. Akomodasi |
5 |
Orang |
300,000 |
1,500,000 |
4. Moderator |
10 |
Sesi |
100,000 |
1,000,000 |
5. Honor Panitia (pemkab) |
5 |
Orang |
500,000 |
2,500,000 |
|
|
|
|
|
|
|
|
|
|
Jumlah Biaya Tetap |
|
|
|
20,000,000 |
|
|
|
|
|
Biaya I (satu) PAKET untuk 25 peserta adalah:
| 1. Biaya variable |
25 Orang |
847,000 |
21,175,000 |
| 2. Biaya tetap |
|
|
20,000,000 |
Jumlah Biaya Variabel + Tetap |
41,175,000 |
|
Institutional fee 15 % |
|
6,176,250 |
|
|
|
|
|
|
Rp. 47,351,250 |
|
|
|
|
|
Biaya per PESERTA sebesar: Rp. 1,894,050 |
|
|
|
|
|
Dibulatkan: Rp. 2,000,000 |
Sekretariat:
Jl Karang Pasundan V No. 33 Kec.Cilengkrang Kab. Bandung-Jawa Barat
Telp:(022)7833772 - HP:0818428255
email: dhanang@rt-net-kapelima.com
|
