| A - Infrastruktur | |||||||
|---|---|---|---|---|---|---|---|
| Kode | Keterangan | Satuan Unit | Harga Satuan | Jumlah | |||
| A1 | Lem fox | 10 | buah | 1 | kali | 55000 | 550000 |
| A2 | Gunting | 5 | buah | 1 | kali | 10000 | 50000 |
| A3 | Pisau | 5 | buah | 1 | kali | 10000 | 50000 |
| A4 | Jarum | 1 | pak | 1 | kali | 15000 | 15000 |
| A5 | Benang | 1 | pak | 1 | kali | 30000 | 30000 |
| A6 | Kain satin jeruk | 2 | pish | 1 | kali | 1000000 | 2000000 |
| A7 | Kain brokat | 1 | pish | 1 | kali | 2000000 | 2000000 |
| A8 | Asesoris | 1 | paket | 1 | kali | 1000000 | 1000000 |
| A9 | Aneka motif tenun: Motif Timor, Sabu, Rote, Insana, Sumba | 55 | motif | 1 | paket | 805550 | 44305250 |
| Subtotal A | 50000250 | ||||||
| Total Rancangan Anggaran | 50000250 | ||||||