A - Tempat | |||||||
---|---|---|---|---|---|---|---|
Kode | Keterangan | Satuan Unit | Harga Satuan | Jumlah | |||
A1 | Sewa Rumah | 1 | tahun | 60000000 | 60000000 | ||
A2 | Sound System | 1 | set | 10000000 | 10000000 | ||
A3 | LCD Projector | 1 | set | 7000000 | 7000000 | ||
A4 | Pengadaan Buku | 1 | kali | 5000000 | 5000000 | ||
A5 | Sofa | 2 | set | 2500000 | 5000000 | ||
A6 | Rak dan Lemari Buku | 2 | set | 1000000 | 2000000 | ||
A7 | Karpet | 2 | set | 200000 | 400000 | ||
A8 | Kursi dan Meja | 1 | paket | 2100000 | 2100000 | ||
Subtotal A | 91500000 | ||||||
B - Penerbitan Zine | |||||||
Kode | Keterangan | Satuan Unit | Harga Satuan | Jumlah | |||
B1 | Mesin Printer | 1 | set | 500000 | 500000 | ||
Subtotal B | 500000 | ||||||
Total Rancangan Anggaran | 92000000 |