1 1,650,000

1 Proposal Asli 20 Expl x Rp. 15,000 = 300,000

2 Proposal Copy 250 Expl x Rp. 2,000 = 500,000

3 Kesekretariatan = 500,000

4 ATK = 150,000

5 Pulsa = 200,000

2 90,295,000

1 Besi 12 mm 20 pcs x Rp. 75,000 = 1,500,000

2 Besi 8 mm 10 pcs x Rp. 32,000 = 320,000

3 Kaw at Tali 10 kg x Rp. 25,000 = 250,000

4 Batu Bata 9450 pcs x Rp. 600 = 5,670,000

5 Semen HOLCIM 50 Kg 75 sak x Rp. 55,000 = 4,125,000

6 Pasir 5 colt bak x Rp. 350,000 = 1,750,000

7 Papan Cor 15 lembar x Rp. 8,000 = 120,000

8 Batu Krikil 3 colt bak x Rp. 400,000 = 1,200,000

9 Keramik ikad 30 x 30 72 dus/m x Rp. 55,000 = 3,960,000

10 Handel Pintu 2 pcs x Rp. 150,000 = 300,000

11 Pintu 2 pcs x Rp. 1,250,000 = 2,500,000

12 Kusen dan Jendela 8 pcs x Rp. 1,750,000 = 14,000,000

13 Pondasi 16 pcs x Rp. 750,000 = 12,000,000

14 Cakar Ayam 6 pcs x Rp. 1,500,000 = 9,000,000

15 Tiang Beton 6 pcs x Rp. 3,500,000 = 21,000,000

16 Instalasi Listrik 2 paket x Rp. 750,000 = 1,500,000

17 Cat Tembok 4 ember x Rp. 250,000 = 1,000,000

18 Cat Kayu 10 pcs x Rp. 60,000 = 600,000

19 Tukang dan Kenek (6 orang) 30 hari x Rp. 150,000 = 4,500,000

20 Peralatan lainnya = 5,000,000

3 112,230,000

1 Sew a tempat acara (venue) = 4,000,000

2 Sew a tenda 10 pcs x Rp. 500,000 = 5,000,000

3 Perlengkapan Workshop = 4,800,000

4 Plakat 5 pcs x Rp. 150,000 = 750,000

5 Savety box 1 box x Rp. 200,000 = 200,000

6 T-shirt & sablon 80 org x Rp. 65,000 = 5,200,000

7 Kebersihan & keamanan = 100,000

8 Ice breaking & Kontemplasi = 650,000

9 Perlengkapan peserta 50 org x Rp. 4,000 = 200,000

10 Konsumsi Buka Puasa dan Sahur 230 org x Rp. 15,000 = 3,450,000

11 Aqua Botol 230 org x Rp. 3,000 = 690,000

12 Tajil (Sop buah & Snack) = 1,480,000

13 Coffe Break (Susu & Teh) = 610,000

14 Perlengkapan Konsumsi = 100,000

15 Paket untuk anak Anak Asuh YBPN 300 org x Rp. 100,000 = 30,000,000

16 Paket untuk Kaum Dhuafa & Lansia 200 org x Rp. 100,000 = 20,000,000

17 Paket untuk anak Yatim Panti Asuhan350 org x Rp. 100,000 = 35,000,000

4 1,240,000

1 Spanduk 2 expl x Rp. 150,000 = 300,000

2 Backdrop 1 expl x Rp. 300,000 = 300,000

3 Baterai 1 dus x Rp. 40,000 = 40,000

4 Sew a kamera 2 pcs x Rp. 300,000 = 600,000

5 5,200,000

1 Sew a Mobil 2 unit x Rp. 500,000 = 1,000,000

2 Sew a Ambulan 1 unit x Rp. 3,000,000 = 3,000,000

3 Tim Medis 3 org x Rp. 200,000 = 600,000

4 P3K = 300,000

5 Oprasional Survei = 300,000

210,615,000

Paket

PEMBANGUNAN SEKOLAH YATIM DARUL MUSLIM

KETERANGAN KALKULASI

SEKRETARIAT

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SPIRITPRENEUR CAMP

PUBLIKASI DOKUMENTASI

TRANSPORTASI DAN MEDIS

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TOTAL ANGGARAN

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