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RENCANA ANGGARAN BIAYA
NAMA NGOPERIODE
No. Item Quant Satuan Freq SatuanCost/Unit Contriution !ota"
#R$% USAID&CSSP SPE'!RA #R$%
PROGRAM/ AC!I(I!IES
III. )OR'S*OP +ommunit, or-anier
Akomodasi 20 orang 2 hari 250,000 10,000,000 10,000,000
2 Bahan pelatihan 15 orang 1 paket 15,000 225,000 225,000
3 Honor narasumebr 2 orang 2 hari 500,000 2,000,000
2,000,000
0 0
0 0
0 0
0 0
0
0
0
Sub total 010021333 3 010021333
Sub total Freq 2 kali 0414231333 3 0414231333
I(. !RAINING
A
2
3
SUB !O!A5 3 3 3
Su !ota" 6 era$a 7a"i 7e-iatan 3 3 3
8. MONI!ORING COS!S
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7/24/2019 Contoh Program Budget
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RENCANA ANGGARAN BIAYA
NAMA NGOPERIODE
No. Item Quant Satuan Freq SatuanCost/Unit Contriution !ota"
#R$% USAID&CSSP SPE'!RA #R$%
PROGRAM/ AC!I(I!IES
III. )OR'S*OP +ommunit, or-anier
Akomodasi 20 orang 2 hari 250,000 10,000,000 10,000,000
2 Bahan pelatihan 15 orang 1 paket 15,000 225,000 225,000
3 Honor narasumebr 2 orang 2 hari 500,000 2,000,000
2,000,000
0 0
0 0
0 0
0 0
0
0
0
Sub total 010021333 3 010021333
Sub total Freq 2 kali 0414231333 3 0414231333
I(. !RAINING
A
2
3
SUB !O!A5 3 3 3
Su !ota" 6 era$a 7a"i 7e-iatan 3 3 3
8. MONI!ORING COS!S
SUB !O!A5 3 3 3
No. Item Quant Satuan Freq SatuanCost/Unit Contriution !ota"
#R$% USAID&CSSP Partner #R$%
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BUDGE! CON!RIBU!ION
'omite Anti 'oru$si #'oA'% 5am$un-
NO I ! E M USAID&CSSP PAR!NER !O!A5 9
I. PERSONNE5 3 :DI(/3;
II. !RA(E5/PERDIEM 3 :DI(/3;
III. PROGRAM/AC!I(I!IES 3 :DI(/3;
I(. EQUIPMEN! 3 :DI(/3;
(. SUPP5IES/A55OCA!ED COS!S 3 :DI(/3;
(I. !O!A5 DIREC! COS! 3 3 3
(II. !O!A5 INDIREC! COS!
(III. !O!A5 3 3 3
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7/24/2019 Contoh Program Budget
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Re7a$itu"asi
