| A - Transportasi | |||||||
|---|---|---|---|---|---|---|---|
| Kode | Keterangan | Satuan Unit | Harga Satuan | Jumlah | |||
| A1 | Transportasi latihan | 8 | orang | 6 | kali | 32500 | 1560000 |
| Subtotal A | 1560000 | ||||||
| B - Konsumsi | |||||||
| Kode | Keterangan | Satuan Unit | Harga Satuan | Jumlah | |||
| B1 | Konsumsi latihan | 8 | orang | 6 | kali | 32500 | 1560000 |
| Subtotal B | 1560000 | ||||||
| C - Honor | |||||||
| Kode | Keterangan | Satuan Unit | Harga Satuan | Jumlah | |||
| C1 | Cerpenis | 30 | orang | 1 | kali | 300000 | 9000000 |
| C2 | Penulis puisi | 50 | orang | 1 | kali | 150000 | 7500000 |
| C3 | Narator 30 cerpen 200000 total 6000000 | 30 | cerpen | 1 | kali | 200000 | 6000000 |
| C4 | Pembaca puisi | 50 | puisi | 1 | kali | 50000 | 2500000 |
| C5 | Penyunting | 1 | orang | 1 | paket | 6000000 | 6000000 |
| C6 | Operator | 1 | orang | 1 | paket | 5000000 | 5000000 |
| C7 | Pemusik | 5 | orang | 1 | instrumen | 500000 | 2500000 |
| C8 | Koordinator | 1 | orang | 1 | paket | 6000000 | 6000000 |
| Subtotal C | 44500000 | ||||||
| D - Infrastruktur | |||||||
| Kode | Keterangan | Satuan Unit | Harga Satuan | Jumlah | |||
| D1 | Cetak CD audiobook | 15 | keping | 1 | kali | 30000 | 450000 |
| D2 | Situs web | 1 | paket | 5000000 | 5000000 | ||
| D3 | Sewa studio | 1 | studio | 1 | paket | 12000000 | 12000000 |
| Subtotal D | 17450000 | ||||||
| Total Rancangan Anggaran | 65070000 | ||||||