Академический Документы
Профессиональный Документы
Культура Документы
DANA DESA (D
DESA KERTAMULYA KECAMATAN BONGA
TAHUN ANGGARAN
NO URAIAN
Belanja Modal
Belanja Modal Pengadaan Jalan Desa
Belanja Modal
Honorarium Kader
01. Honor Kader Posyandu
Belanja Modal
Belanja Modal Pengadaan Alat-alat Ukur (Timbangan)
01. Timbangan
01. Timbangan Posyandu
III PEMBIAYAAN
1 Pengeluaran Pembiayaan
Penyertaan Modal Desa
Penyertaan Modal Desa
01. Penyertaan Modal BUMDes "Giat Wira"
Disetujui oleh,
Kuwu / PKPKD
H.M.TARJONO
RENCANA ANGGARAN BIAYA (RAB)
DANA DESA (DD)
MULYA KECAMATAN BONGAS KABUPATEN INDRAMAYU
TAHUN ANGGARAN 2017
Rp 927,895,000
Rp 556,737,000
Rp 371,158,000 556,737,000 371,158,000
Rp 927,895,000
BIAYA
Volume Satuan Harga Satuan TAHAP I TAHAP II
60% 40%
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1,383,830 416,170
12 Rim 40,000 360,000 120,000
12 Pcs 28,500 256,500 85,500
36 Buah 2,500 67,500 22,500
2,040 Lembar 200 339,830 68,170
12 Buah 5,000 45,000 15,000
60 Buah 7,000 315,000 105,000
16,200,000 5,400,000
12 Keg 500,000 4,500,000 1,500,000
12 Keg 400,000 3,600,000 1,200,000
36 Keg 300,000 8,100,000 2,700,000
89,992,200 -
329,000 16,438,600
99 M2 2,000 198,000
4,039 Kg 1,600 6,462,400
10 M3 366,000 3,660,000
6 M3 224,000 1,344,000
10 M3 212,000 2,120,000
1 Buah 258,200 258,200
1 Buah 250,000 250,000
1 Lot 100,000 100,000
23 OH 60,000 1,380,000
6 OH 81,000 486,000
1 OH 84,000 84,000
1 OH 96,000 96,000
1 Paket 329,000 329,000
13,901,800 -
83 M2 2,000 166,000
3,366 Kg 1,600 5,385,600
8 M3 366,000 2,928,000
5 M3 224,000 1,120,000
8 M3 212,000 1,696,000
1 Buah 258,200 258,200
1 Buah 250,000 250,000
1 Lot 100,000 100,000
19 OH 60,000 1,140,000
5 OH 81,000 405,000
1 OH 84,000 84,000
1 OH 96,000 96,000
1 Paket 273,000 273,000
20,233,800 -
120 M2 2,000 240,000
4,896 Kg 1,600 7,833,600
12 M3 366,000 4,392,000
8 M3 224,000 1,792,000
12 M3 212,000 2,544,000
1 Buah 258,200 258,200
1 Buah 250,000 250,000
1 Lot 100,000 100,000
28 OH 60,000 1,680,000
7 OH 81,000 567,000
1 OH 84,000 84,000
1 OH 96,000 96,000
1 Paket 397,000 397,000
50,040,200 -
306 M2 2,000 612,000
12,485 Kg 1,600 19,976,000
30 M3 366,000 10,980,000
20 M3 224,000 4,480,000
29 M3 212,000 6,148,000
1 Buah 258,200 258,200
1 Buah 250,000 250,000
3 Lot 100,000 300,000
72 OH 60,000 4,320,000
18 OH 81,000 1,458,000
1 OH 84,000 84,000
2 OH 96,000 192,000
1 Paket 982,000 982,000
68,689,800 -
420 M2 2,000 840,000
17,136 Kg 1,600 27,417,600
42 M3 366,000 15,372,000
27 M3 224,000 6,048,000
40 M3 212,000 8,480,000
1 Buah 258,200 258,200
1 Buah 250,000 250,000
4 Lot 100,000 400,000
98 OH 60,000 5,880,000
25 OH 81,000 2,025,000
1 OH 84,000 84,000
3 OH 96,000 288,000
1 Paket 1,347,000 1,347,000
18,780,200 -
113 M2 2,000 226,000
4,590 Kg 1,600 7,344,000
11 M3 366,000 4,026,000
7 M3 224,000 1,568,000
11 M3 212,000 2,332,000
1 Buah 258,200 258,200
1 Buah 250,000 250,000
1 Lot 100,000 100,000
26 OH 60,000 1,560,000
7 OH 81,000 567,000
1 OH 84,000 84,000
1 OH 96,000 96,000
1 Paket 369,000 369,000
110,108,200 -
675 M2 2,000 1,350,000
27,540 Kg 1,600 44,064,000
67 M3 366,000 24,522,000
44 M3 224,000 9,856,000
65 M3 212,000 13,780,000
1 Buah 258,200 258,200
1 Buah 250,000 250,000
6 Lot 100,000 600,000
158 OH 60,000 9,480,000
41 OH 81,000 3,321,000
1 OH 84,000 84,000
4 OH 96,000 384,000
1 Paket 2,159,000 2,159,000
142,549,200 -
23,821,200 -
144 M2 2,000 288,000
5,875 Kg 1,600 9,400,000
14 M3 366,000 5,124,000
9 M3 224,000 2,016,000
14 M3 212,000 2,968,000
1 Buah 258,200 258,200
1 Buah 250,000 250,000
1 Lot 100,000 100,000
34 OH 60,000 2,040,000
9 OH 81,000 729,000
1 OH 84,000 84,000
1 OH 96,000 96,000
1 Paket 468,000 468,000
162,570 16,287,430
98 M2 2,000 196,000
3,978 Kg 1,600 6,364,800
10 M3 366,000 3,660,000
6 M3 224,000 1,344,000
9 M3 212,000 1,908,000
1 Buah 258,200 258,200
1 Buah 250,000 250,000
1 Lot 100,000 100,000
23 OH 60,000 1,380,000
6 OH 81,000 486,000
1 OH 84,000 84,000
1 OH 96,000 96,000
1 Paket 323,000 162,570 160,430
545,000 27,219,000
167 M2 2,000 334,000
6,793 Kg 1,600 10,868,800
17 M3 366,000 6,222,000
11 M3 224,000 2,464,000
16 M3 212,000 3,392,000
1 Buah 258,200 258,200
1 Buah 250,000 250,000
1 Lot 100,000 100,000
39 OH 60,000 2,340,000
10 OH 81,000 810,000
1 OH 84,000 84,000
1 OH 96,000 96,000
1 Paket 545,000 545,000
- 300,000
2 Rim 40,000 80,000
2 Pcs 28,500 57,000
6 Buah 2,500 15,000
340 Lembar 200 68,000
2 Buah 5,000 10,000
10 Buah 7,000 70,000
- 3,600,000
2 Keg 500,000 1,000,000
2 Keg 400,000 800,000
6 Keg 300,000 1,800,000
- 9,682,250
354 Kg 1,600 566,400
1 M3 224,000 224,000
1 M3 200,000 200,000
0.525 M3 224,000 117,600
9 Btg 114,000 1,026,000
0.6 Btg 536,000 321,600
0.525 Kg 50,000 26,250
1 Buah 185,000 185,000
1 Unit 344,000 344,000
2 Buah 32,000 64,000
40 Meter 7,000 280,000
10 OH 60,000 600,000
7 OH 81,000 567,000
1 OH 96,000 96,000
1 Paket 250,000 250,000
353.875 Kg 1,600 566,200
0.519865 M3 224,000 116,450
0.87 M3 200,000 174,000
0.29868 M3 265,000 79,150
0.525 M3 224,000 117,600
0.10692 M3 224,000 23,950
9 Btg 114,000 1,026,000
0.6 Btg 536,000 321,600
0.525 Kg 50,000 26,250
1 Buah 185,000 185,000
1 Unit 344,000 344,000
2 Buah 32,000 64,000
40 Meter 7,000 280,000
10.02583 OH 60,000 601,550
6.56667 OH 81,000 531,900
0.49822 OH 84,000 41,850
0.67604 OH 96,000 64,900
1 Paket 250,000 250,000
Jumlah 2 - 13,582,250
- 600,000
4 Rim 40,000 160,000
4 Pcs 28,500 114,000
12 Buah 2,500 30,000
680 Lembar 200 136,000
4 Buah 5,000 20,000
20 Buah 7,000 140,000
- 7,200,000
4 Keg 500,000 2,000,000
4 Keg 400,000 1,600,000
12 Ls 300,000 3,600,000
- 34,496,150
8 M3 104,000 832,000
3 M3 212,000 636,000
723 Kg 1,600 1,156,800
2 M3 224,000 448,000
3 M3 200,000 600,000
10 OH 60,000 600,000
1 OH 81,000 81,000
1 Paket 250,000 250,000
2 M3 275,000 550,000
689 Kg 1,600 1,102,400
1 M3 265,000 265,000
0.5 M3 224,000 112,000
1 M3 200,000 200,000
1000 Buah 800 800,000
0.4 M3 6,928,000 2,771,200
17 Kg 12,000 204,000
12 Lembar 69,300 831,600
0.05 M3 7,557,000 377,850
15 Batang 65,000 975,000
24 Kg 13,000 312,000
9 Lembar 124,300 1,118,700
90 Buah 500 45,000
6 OH 60,000 360,000
5 OH 81,000 405,000
2 OH 84,000 168,000
2 OH 96,000 192,000
6 OH 81,000 486,000
1 Paket 250,000 250,000
9.6 M3 104,000 998,400
649 Kg 1,600 1,038,400
4 M3 265,000 1,060,000
1 M3 200,000 200,000
1568 Buah 800 1,254,400
17 Kg 12,000 204,000
12 Lembar 69,300 831,600
33 OH 60,000 1,980,000
12 OH 81,000 972,000
3 OH 84,000 252,000
2 OH 96,000 192,000
13 OH 81,000 1,053,000
1 Paket 250,000 250,000
1.584 M3 275,000 435,600
689 M3 1,600 1,102,400
1 M3 265,000 265,000
0.6525 M3 200,000 130,500
1000 Buah 800 800,000
17 Kg 12,000 204,000
15 Batang 65,000 975,000
24 Kg 13,000 312,000
9 Lembar 124,300 1,118,700
90 Buah 500 45,000
6 OH 60,000 360,000
5 OH 81,000 405,000
2 OH 84,000 168,000
2 OH 96,000 192,000
6 OH 81,000 486,000
12 Lembar 69,300 831,600
1 Paket 250,000 250,000
Jumlah 3 - 42,296,150
- 150,000
1 Rim 40,000 40,000
1 Pcs 28,500 28,500
3 Buah 2,500 7,500
170 Lembar 200 34,000
1 Buah 5,000 5,000
5 Buah 7,000 35,000
- 1,800,000
1 Keg 500,000 500,000
1 Keg 400,000 400,000
3 Ls 300,000 900,000
- 61,989,400
69 M3 275,000 18,975,000
34 M3 265,000 9,010,000
170 Zak 80,000 13,600,000
7 Batang 11,000 77,000
189 OH 60,000 11,340,000
85 OH 84,000 7,140,000
22 Meter 2,200 48,400
15 Buah 10,000 150,000
3 Buah 10,000 30,000
1 Buah 150,000 150,000
1 Buah 250,000 250,000
1 Paket 1,219,000 1,219,000
Jumlah 4 - 63,939,400
Jumlah I ( 1 s/d 4) 556,737,000 185,579,000
- 325,000
2 Rim 40,000 80,000
11 Buah 15,000 165,000
1 Ls 30,000 30,000
2 Buah 10,000 20,000
5 Lembar 6,000 30,000
- 180,000
150 Lembar 200 30,000
1 Buah 150,000 150,000
- 660,000
15 Kotak 12,500 187,500
15 Kotak 31,500 472,500
- 750,000
3 Ok 250,000 750,000
- 750,000
15 Ok 50,000 750,000
Jumlah 1 - 2,665,000
- 2,134,000
66 Buah 9,500 627,000
2 Ls 12,500 25,000
3 Buah 10,000 30,000
66 Buah 11,000 726,000
66 Buah 11,000 726,000
- 2,904,000
66 Kotak 12,500 825,000
66 Kotak 31,500 2,079,000
- 1,454,500
1 Paket 1,454,500 1,454,500
- 180,000
1 Buah 150,000 150,000
5 Buah 6,000 30,000
- 3,300,000
66 Orang 50,000 3,300,000
- 7,200,000
720 OB 10,000 7,200,000
- 10,800,000
144 Ls 75,000 10,800,000
- 300,000
1 Buah 300,000 300,000
Jumlah 2 - 28,272,500
- 660,000
15 Kotak 12,500 187,500
15 Kotak 31,500 472,500
- 38,100,000
3 Ekor 12,700,000 38,100,000
- 500,000
2 Ok 250,000 500,000
- 750,000
15 Orang 50,000 750,000
Jumlah 3 - 40,010,000
- 440,000
10 Kotak 12,500 125,000
10 Kotak 31,500 315,000
- 13,191,500
1 Unit 2,100,000 2,100,000
1 Unit 7,355,900 7,355,900
1 Unit 996,600 996,600
1 Unit 2,541,000 2,541,000
1 Buah 198,000 198,000
- 500,000
1 Orang 500,000 500,000
- 500,000
10 Orang 50,000 500,000
Jumlah 4 - 14,631,500
Jumlah II ( 1 s/d 4) - 85,579,000
- 100,000,000
1 Paket 100,000,000 100,000,000
Jumlah 1 - 100,000,000
Jumlah III ( 1 s/d 1) - 100,000,000
JUMLAH TOTAL 556,737,000 371,158,000
556,737,000 371,158,000
0 (0)
Indramayu, 25 April 2017
Sekretaris Desa / Koordinator PKP
1,700
JUMLAH
1,800,000
480,000 480,000 -
342,000 342,000 -
90,000 90,000 -
408,000 408,000 -
60,000 60,000 -
420,000 420,000 -
- -
21,600,000
6,000,000 6,000,000 -
4,800,000 4,800,000 -
10,800,000 10,800,000 -
- -
- -
- -
89,992,200
1,100,000 1,100,000 -
35,904,000 35,904,000 -
20,130,000 20,130,000 -
8,064,000 8,064,000 -
11,236,000 11,236,000 -
258,200 258,200 -
250,000 250,000 -
500,000 500,000 -
7,740,000 7,740,000 -
2,673,000 2,673,000 -
84,000 84,000 -
288,000 288,000 -
1,765,000 1,765,000 -
- -
16,767,600
198,000 198,000 -
6,462,400 6,462,400 -
3,660,000 3,660,000 -
1,344,000 1,344,000 -
2,120,000 2,120,000 -
258,200 258,200 -
250,000 250,000 -
100,000 100,000 -
1,380,000 1,380,000 -
486,000 486,000 -
84,000 84,000 -
96,000 96,000 -
329,000 329,000 -
- -
13,901,800
166,000 166,000 -
5,385,600 5,385,600 -
2,928,000 2,928,000 -
1,120,000 1,120,000 -
1,696,000 1,696,000 -
258,200 258,200 -
250,000 250,000 -
100,000 100,000 -
1,140,000 1,140,000 -
405,000 405,000 -
84,000 84,000 -
96,000 96,000 -
273,000 273,000 -
- -
20,233,800
240,000 240,000 -
7,833,600 7,833,600 -
4,392,000 4,392,000 -
1,792,000 1,792,000 -
2,544,000 2,544,000 -
258,200 258,200 -
250,000 250,000 -
100,000 100,000 -
1,680,000 1,680,000 -
567,000 567,000 -
84,000 84,000 -
96,000 96,000 -
397,000 397,000 -
- -
50,040,200
612,000 612,000 -
19,976,000 19,976,000 -
10,980,000 10,980,000 -
4,480,000 4,480,000 -
6,148,000 6,148,000 -
258,200 258,200 -
250,000 250,000 -
300,000 300,000 -
4,320,000 4,320,000 -
1,458,000 1,458,000 -
84,000 84,000 -
192,000 192,000 -
982,000 982,000 -
- -
68,689,800
840,000 840,000 -
27,417,600 27,417,600 -
15,372,000 15,372,000 -
6,048,000 6,048,000 -
8,480,000 8,480,000 -
258,200 258,200 -
250,000 250,000 -
400,000 400,000 -
5,880,000 5,880,000 -
2,025,000 2,025,000 -
84,000 84,000 -
288,000 288,000 -
1,347,000 1,347,000 -
- -
18,780,200
226,000 226,000 -
7,344,000 7,344,000 -
4,026,000 4,026,000 -
1,568,000 1,568,000 -
2,332,000 2,332,000 -
258,200 258,200 -
250,000 250,000 -
100,000 100,000 -
1,560,000 1,560,000 -
567,000 567,000 -
84,000 84,000 -
96,000 96,000 -
369,000 369,000 -
- -
110,108,200
1,350,000 1,350,000 -
44,064,000 44,064,000 -
24,522,000 24,522,000 -
9,856,000 9,856,000 -
13,780,000 13,780,000 -
258,200 258,200 -
250,000 250,000 -
600,000 600,000 -
9,480,000 9,480,000 -
3,321,000 3,321,000 -
84,000 84,000 -
384,000 384,000 -
2,159,000 2,159,000 -
- -
142,549,200
1,750,000 1,750,000 -
57,120,000 57,120,000 -
31,842,000 31,842,000 -
12,768,000 12,768,000 -
17,808,000 17,808,000 -
258,200 258,200 -
250,000 250,000 -
800,000 800,000 -
12,300,000 12,300,000 -
4,293,000 4,293,000 -
84,000 84,000 -
480,000 480,000 -
2,796,000 2,796,000 -
- -
23,821,200
288,000 288,000 -
9,400,000 9,400,000 -
5,124,000 5,124,000 -
2,016,000 2,016,000 -
2,968,000 2,968,000 -
258,200 258,200 -
250,000 250,000 -
100,000 100,000 -
2,040,000 2,040,000 -
729,000 729,000 -
84,000 84,000 -
96,000 96,000 -
468,000 468,000 -
- -
16,450,000
196,000 196,000 -
6,364,800 6,364,800 -
3,660,000 3,660,000 -
1,344,000 1,344,000 -
1,908,000 1,908,000 -
258,200 258,200 -
250,000 250,000 -
100,000 100,000 -
1,380,000 1,380,000 -
486,000 486,000 -
84,000 84,000 -
96,000 96,000 -
323,000 323,000 -
- -
27,764,000
334,000 334,000 -
10,868,800 10,868,800 -
6,222,000 6,222,000 -
2,464,000 2,464,000 -
3,392,000 3,392,000 -
258,200 258,200 -
250,000 250,000 -
100,000 100,000 -
2,340,000 2,340,000 -
810,000 810,000 -
84,000 84,000 -
96,000 96,000 -
545,000 545,000 -
- -
622,498,200
- -
- -
- -
300,000
80,000 80,000 -
57,000 57,000 -
15,000 15,000 -
68,000 68,000 -
10,000 10,000 -
70,000 70,000 -
- -
3,600,000
1,000,000 1,000,000 -
800,000 800,000 -
1,800,000 1,800,000 -
- -
9,682,250
566,400 566,400 -
224,000 224,000 -
200,000 200,000 -
117,600 117,600 -
1,026,000 1,026,000 -
321,600 321,600 -
26,250 26,250 -
185,000 185,000 -
344,000 344,000 -
64,000 64,000 -
280,000 280,000 -
600,000 600,000 -
567,000 567,000 -
96,000 96,000 -
250,000 250,000 -
566,200 566,200 -
116,450 116,450 -
174,000 174,000 -
79,150 79,150 -
117,600 117,600 -
23,950 23,950 -
1,026,000 1,026,000 -
321,600 321,600 -
26,250 26,250 -
185,000 185,000 -
344,000 344,000 -
64,000 64,000 -
280,000 280,000 -
601,550 601,550 -
531,900 531,900 -
41,850 41,850 -
64,900 64,900 -
250,000 250,000 -
- -
13,582,250
- -
- -
600,000
160,000 160,000 -
114,000 114,000 -
30,000 30,000 -
136,000 136,000 -
20,000 20,000 -
140,000 140,000 -
- -
7,200,000
2,000,000 2,000,000 -
1,600,000 1,600,000 -
3,600,000 3,600,000 -
- -
34,496,150
832,000 832,000 -
636,000 636,000 -
1,156,800 1,156,800 -
448,000 448,000 -
600,000 600,000 -
600,000 600,000 -
81,000 81,000 -
250,000 250,000 -
550,000 550,000 -
1,102,400 1,102,400 -
265,000 265,000 -
112,000 112,000 -
200,000 200,000 -
800,000 800,000 -
2,771,200 2,771,200 -
204,000 204,000 -
831,600 831,600 -
377,850 377,850 -
975,000 975,000 -
312,000 312,000 -
1,118,700 1,118,700 -
45,000 45,000 -
360,000 360,000 -
405,000 405,000 -
168,000 168,000 -
192,000 192,000 -
486,000 486,000 -
250,000 250,000 -
998,400 998,400 -
1,038,400 1,038,400 -
1,060,000 1,060,000 -
200,000 200,000 -
1,254,400 1,254,400 -
204,000 204,000 -
831,600 831,600 -
1,980,000 1,980,000 -
972,000 972,000 -
252,000 252,000 -
192,000 192,000 -
1,053,000 1,053,000 -
250,000 250,000 -
435,600 435,600 -
1,102,400 1,102,400 -
265,000 265,000 -
130,500 130,500 -
800,000 800,000 -
204,000 204,000 -
975,000 975,000 -
312,000 312,000 -
1,118,700 1,118,700 -
45,000 45,000 -
360,000 360,000 -
405,000 405,000 -
168,000 168,000 -
192,000 192,000 -
486,000 486,000 -
831,600 831,600 -
250,000 250,000 -
- -
42,296,150
- -
- -
150,000
40,000 40,000 -
28,500 28,500 -
7,500 7,500 -
34,000 34,000 -
5,000 5,000 -
35,000 35,000 -
- -
1,800,000
500,000 500,000 -
400,000 400,000 -
900,000 900,000 -
- -
- -
- -
61,989,400
18,975,000 18,975,000 -
9,010,000 9,010,000 -
13,600,000 13,600,000 -
77,000 77,000 -
11,340,000 11,340,000 -
7,140,000 7,140,000 -
48,400 48,400 -
150,000 150,000 -
30,000 30,000 -
150,000 150,000 -
250,000 250,000 -
1,219,000 1,219,000 -
- -
63,939,400
742,316,000 Ditambah
- -
- -
- -
- -
325,000
80,000 80,000 -
165,000 165,000 -
30,000 30,000 -
20,000 20,000 -
30,000 30,000 -
- -
180,000
30,000 30,000 -
150,000 150,000 -
- -
660,000
187,500 187,500 -
472,500 472,500 -
- -
750,000
750,000 750,000 -
- -
750,000
750,000 750,000 -
- -
2,665,000
- -
- -
2,134,000
627,000 627,000 -
25,000 25,000 -
30,000 30,000 -
726,000 726,000 -
726,000 726,000 -
- -
2,904,000
825,000 825,000 -
2,079,000 2,079,000 -
- -
1,454,500
1,454,500 1,454,500 -
- -
180,000
150,000 150,000 -
30,000 30,000 -
- -
3,300,000
3,300,000 3,300,000 -
- -
7,200,000
7,200,000 7,200,000 -
- -
10,800,000
10,800,000 10,800,000 -
- -
- -
- -
300,000
300,000 300,000 -
- -
28,272,500
- -
- -
660,000
187,500 187,500 -
472,500 472,500 -
- -
38,100,000
38,100,000 38,100,000 -
- -
500,000
500,000 500,000 -
- -
750,000
750,000 750,000 -
- -
40,010,000
- -
- -
440,000
125,000 125,000 -
315,000 315,000 -
- -
13,191,500
2,100,000 2,100,000 -
7,355,900 7,355,900 -
996,600 996,600 -
2,541,000 2,541,000 -
198,000 198,000 -
- -
500,000
500,000 500,000 -
- -
500,000
500,000 500,000 -
- -
14,631,500
85,579,000
- -
- -
- -
- -
100,000,000
100,000,000 100,000,000 -
- -
- 927,895,000
100,000,000
100,000,000
927,895,000
927,895,000
(0)
dramayu, 25 April 2017
ris Desa / Koordinator PKPKD
Jumlah 2
JUMLAH 1 + 2
3 Operasional Perkantoran
Belanja Barang dan Jasa
Jumlah 1
Jumlah 2
JUMLAH II (1 + 2)
III Bidang Pembinaan Kemasyarakatan
Kegiatan Pembinaan Keamanan dan Ketertiban (Forum Pembina
1
Desa)
Belanja Barang dan Jasa
a. Belanja Makanan dan Minuman Rapat
1. Jamuan Ringan 15 Kotak
2. Jamuan Makan 15 Kotak
b. Belanja Bahan Praktek dan Pelatihan
1. Bahan Praktek dan Pelatihan 1 Paket
c. Belanja Honorarium Instruktur/Narasumber
1. Honor Instruktur 4 Org
d. Belanja Operasional Linmas
1. Insentif Linmas 60 OB
Jumlah 1
1. Honor Pelatih 2 OK
c. Uang Saku Peserta Pelatihan/Bimtek
1. Uang Saku Peserta 6 Org
d. Honnorarium Pengurus Lembaga
1. Ketua 12 Bulan
2. Sekretaris 12 Bulan
3. Bendahara 12 Bulan
4. Ketua POKJA 48 OB
Jumlah 3
Jumlah 6
7 Kegiatan Pembinaan PIK-KRR
Belanja Barang dan Jasa
c. Honorarium Pengurus Lembaga
1. Ketua 12 Bulan
2. Sekretaris 12 Bulan
3. Bendahara 12 Bulan
Jumlah 7
8 Kegiatan Pembinaan FOKORGAKI
Belanja Barang dan Jasa
a. Belanja Makanan dan Minuman Rapat
1. Jamuan Ringan 22 Kotak
2. Jamuan Makan 22 Kotak
Disetujui oleh
Kuwu/ PKPKD
H.M.TARJONO
RAN BIAYA
SA (ADD)
TAP (SILTAP) DAN TUNJANGAN BPD
GAS KABUPATEN INDRAMAYU
AN 2017
571,965,000
323,565,000
BIAYA
HARGA
JUMLAH
SATUAN TAHAP I (40%) TAHAP II (60%)
0 31,113,000 31,113,000
0 39,126,000 39,126,000
0 70,239,000 70,239,000
7,520,000 0 7,520,000
0 3,000,000 3,000,000
0 6,868,000 6,868,000
31,550,000 37,028,500 68,578,500
0 0
0 0 0
129,426,000 194,139,000 323,565,000
129,426,000 194,139,000 323,565,000
Indramayu, 18 Juni 2017