| A - Infrastruktur | |||||||
|---|---|---|---|---|---|---|---|
| Kode | Keterangan | Satuan Unit | Harga Satuan | Jumlah | |||
| A1 | Kacapi, Kendang, Biola, Rebab, Cajoon, Bass Guitar, Suling | 7 | instrumen | 1 | set | 3.314.286 | 23.200.002 |
| A2 | Kostum (kain, samping) | 7 | kostum | 1 | set | 364.300 | 2.550.100 |
| A3 | Asesoris | 1 | set | 1 | paket | 1.500.000 | 1.500.000 |
| Subtotal A | 27.250.102 | ||||||
| B - Honor | |||||||
| Kode | Keterangan | Satuan Unit | Harga Satuan | Jumlah | |||
| B1 | Biaya jahit | 7 | kostum | 1 | paket | 571.428 | 3.999.996 |
| Subtotal B | 3.999.996 | ||||||
| Total Rancangan Anggaran | 31.250.098 | ||||||