0-RAB Pendampingan Implementasi Kurtilas-MIN
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Transcript of 0-RAB Pendampingan Implementasi Kurtilas-MIN
RENCANA ANGGARAN BIAYA (RAB)
KEGIATAN : Pendampingan Implementasi Kurikulum 2013LOKASI : Madrasah Ibtidaiyah NegeriRajadesa I Kabupaten CiamisHARI, TANGGAL : Senin s.d Kamis ( 31 Agustus s/d. 03 September 2015)
JUMLAH PESERTA : 34 Orang
AKUN RINCIAN PENGELUARAN
521211 1. Belanja Bahan- ATK Panitia 1 Paket x 1 Keg x 1,086,000 = 1,086,000 - Dokumentasi dan laporan 1 Paket x 1 Keg x 1,250,000 = 1,250,000 - Perlengkapan peserta 34 Paket x 1 Keg x 53,000 = 1,802,000 - Pencetakan Sertifikat 34 Lembar x 1 Keg x 7,000 = 238,000 - 37 Orang x 4 Hari x 68,000 = 10,064,000
- 1 Paket x 1 Keg x 1,000,000 = 1,000,000
- Penggandaan Materi 34 Paket x 1 Keg x 40,000 = 1,360,000 16,800,000
521213 2. Honor Output Kegiatan
- Honorarium Ketua 1 Orang x 1 Keg x 400,000 = 400,000 - Honorarium Sekretaris 1 Orang x 1 Keg x 300,000 = 300,000 - Honorarium Anggota 1 Orang x 1 Keg x 300,000 = 300,000
1,000,000
522151 3. Belanja Jasa Profesi
- Honorarium Narasumber 4 JPL x 1 Keg x 800,000 = 3,200,000 - Honorarium Moderator 10 MK x 1 Keg x 200,000 = 2,000,000 - Honorarium Instruktur 28 JPL x 1 Keg x 800,000 = 22,400,000
27,600,000
524114 4. Belanja perjalanan Dinas Paket Meeting Dalam Kota- 10 Orang x 1 Keg x 100,000 = 1,000,000
- Uang Harian Peserta 34 Orang x 4 Hari x 100,000 = 13,600,000 14,600,000
JUMLAH 60,000,000
Jumlah Kotor
18,100,000 Potongan Pajak
1,300,000 - PPN
24,000,000 - PPH 21
16,600,000 - PPH 22
60,000,000 Jumlah Bersih
Konsumsi Panitia dan Peserta
Konsumsi Narasumber, Moderator dan Instruktur
Transport Narasumber dan Instruktur
RENCANA ANGGARAN BIAYA (RAB)
PPN PPH 21 PPH 22
98,727 14,809 972,464 113,636 17,045 1,119,318 163,818 24,573 1,613,609
- 238,000 914,909 137,236 9,011,855
90,909 13,636 895,455
123,636 18,545 1,217,818 1,505,636 - 225,845 15,068,518
20,000 380,000 15,000 285,000 15,000 285,000
- 50,000 - 950,000
480,000 2,720,000 300,000 1,700,000 3,360,000 19,040,000
- 4,140,000 - 23,460,000
1,000,000
13,600,000 - - - 14,600,000
1,505,636 4,190,000 225,845 54,078,518
: 60,000,000
: 1,505,636
: 4,190,000
: 225,845
5,921,482
: 54,078,518
JUMLAH BERSIH