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RENCANA ANGGARAN BIAYA (RAB) PEMERINTAH DESA BUNUT BAOK KECAMATAN PRAYA TAHUN ANGGARAN 2016 Bidang
1. BIDANG PENYELENGGARAN PEMERINTAHAN DESA
Sub Bidang
1.1. Penyelenggaran Belanja Siltap, Tunjangan dan Operasional Pemerintahan Desa
Kegiatan
1.1.06. Penyediaan Operasional BPD (rapat, ATK, Makan Minum, Pakaian Seragam, Listrik dll)
Waktu Pelaksanaan
11 Bulan
Output/Keluaran
Bunut Baok ANGGARAN
KODE VOLUME HARGA SATUAN 1
3
0
BELANJA
10,106
1
001
Belanja Barang Perlengkapan
00,052
Belanja Alat Tulis Kantor dan Benda Pos
00,052
JUMLAH 4
5 15,000,000
Operasional BPD
15,000,000
885,000
00
Kertas HVS F4
ADD
1 Rim
55,000.00
55,000
00
Kertas HVS A4
ADD
1 Rim
50,000.00
50,000
00
Map Polio
ADD
30 BH
1,000.00
30,000
00
Map Plastik Transparan
ADD
10 Bh
5,000.00
50,000
00
Buku Register
ADD
5 Bh
25,000.00
125,000
00
Isi Steples Kecil
ADD
5 Bh
2,000.00
10,000
00
Steples
ADD
1 Bh
15,000.00
15,000
00
Amplop
ADD
2 Ktk
4,500.00
9,000
00
Buku Administrasi
ADD
15 Bh
15,000.00
225,000
00
Tinta Printer
ADD
1 Btl
50,000.00
50,000
00
Box File
ADD
2 Bh
15,000.00
30,000
00
Tinta Printer Warna
ADD
1 Btl
50,000.00
50,000
00
materai 6000
ADD
3 Lmbr
60,000.00
180,000
00
Materai 3000
ADD
2 lmbr
3,000.00
6,000
Belanja Barang Cetak dan Penggandaan 00
Photocopy
150,000 ADD
600 Lmbr
250.00
150,000
00,052
Belanja Barang Konsumsi (Makan/Minum)
5,190,000
00
Snack @Pertemuan Rutin BPD
ADD
108 Ok
7,500.00
810,000
00
Nasi @Pertemuan Rutin BPD
ADD
108 Ok
10,000.00
1,080,000
00
Snack @Penyusunan Perdes
ADD
45 OK
7,500.00
337,500
00
Snack @Penyerapan Aspirasi Masarakat
ADD
380 Ok
7,500.00
2,850,000
00
Snack @Rapat Koordinasi BPD
ADD
15 Ok
7,500.00
112,500
001
Belanja Jasa Honorarium
00,052
Belanja Jasa Honorarium Lainnya
8,775,000
00
Trasnsport @Penyerapan Aspirasi Masyarakat
ADD
171 Ok
25,000.00
00
Trasnport @Penyusunan PERDEs
ADD
27 Ok
25,000.00
675,000
00
Transport @Pertemuan Rutin BPD
ADD
108 OK
25,000.00
2,700,000
00
Transport @Penyusunan Perdes RPJMDEs
ADD
9 OK
25,000.00
225,000
00
Transport @Koordinasi Anggota BPD
ADD
9 Ok
25,000.00
225,000
00
Transport @Pembahasan APBDEs Perubahan
ADD
9 Ok
25,000.00
225,000
00
Transport @Penyusunan Pembahasan RAPBDEs
ADD
9 OK
25,000.00
225,000
00
Transport @MUSDES
ADD
9 OK
25,000.00
JUMLAH
4,275,000
225,000 15,000,000
1. BIDANG PENYELENGGARAN PEMERINTAHAN DESA
Sub Bidang
1.1. Penyelenggaran Belanja Siltap, Tunjangan dan Operasional Pemerintahan Desa
Kegiatan
1.1.06. Penyediaan Operasional BPD (rapat, ATK, Makan Minum, Pakaian Seragam, Listrik dll)
Waktu Pelaksanaan
11 Bulan
Output/Keluaran
Bunut Baok ANGGARAN
KODE VOLUME HARGA SATUAN 1
3
0
BELANJA
10,106
1
001
Belanja Barang Perlengkapan
00,052
Belanja Alat Tulis Kantor dan Benda Pos
00,052
JUMLAH 4
5 15,000,000
Operasional BPD
15,000,000
885,000
00
Kertas HVS F4
ADD
1 Rim
55,000.00
55,000
00
Kertas HVS A4
ADD
1 Rim
50,000.00
50,000
00
Map Polio
ADD
30 BH
1,000.00
30,000
00
Map Plastik Transparan
ADD
10 Bh
5,000.00
50,000
00
Buku Register
ADD
5 Bh
25,000.00
125,000
00
Isi Steples Kecil
ADD
5 Bh
2,000.00
10,000
00
Steples
ADD
1 Bh
15,000.00
15,000
00
Amplop
ADD
2 Ktk
4,500.00
9,000
00
Buku Administrasi
ADD
15 Bh
15,000.00
225,000
00
Tinta Printer
ADD
1 Btl
50,000.00
50,000
00
Box File
ADD
2 Bh
15,000.00
30,000
00
Tinta Printer Warna
ADD
1 Btl
50,000.00
50,000
00
materai 6000
ADD
3 Lmbr
60,000.00
180,000
00
Materai 3000
ADD
2 lmbr
3,000.00
6,000
Belanja Barang Cetak dan Penggandaan 00
Photocopy
150,000 ADD
600 Lmbr
250.00
150,000
00,052
Belanja Barang Konsumsi (Makan/Minum)
5,190,000
00
Snack @Pertemuan Rutin BPD
ADD
108 Ok
7,500.00
810,000
00
Nasi @Pertemuan Rutin BPD
ADD
108 Ok
10,000.00
1,080,000
00
Snack @Penyusunan Perdes
ADD
45 OK
7,500.00
337,500
00
Snack @Penyerapan Aspirasi Masarakat
ADD
380 Ok
7,500.00
2,850,000
00
Snack @Rapat Koordinasi BPD
ADD
15 Ok
7,500.00
112,500
001
Belanja Jasa Honorarium
00,052
Belanja Jasa Honorarium Lainnya
8,775,000
00
Trasnsport @Penyerapan Aspirasi Masyarakat
ADD
171 Ok
25,000.00
00
Trasnport @Penyusunan PERDEs
ADD
27 Ok
25,000.00
675,000
00
Transport @Pertemuan Rutin BPD
ADD
108 OK
25,000.00
2,700,000
00
Transport @Penyusunan Perdes RPJMDEs
ADD
9 OK
25,000.00
225,000
00
Transport @Koordinasi Anggota BPD
ADD
9 Ok
25,000.00
225,000
00
Transport @Pembahasan APBDEs Perubahan
ADD
9 Ok
25,000.00
225,000
00
Transport @Penyusunan Pembahasan RAPBDEs
ADD
9 OK
25,000.00
225,000
00
Transport @MUSDES
ADD
9 OK
25,000.00
JUMLAH
4,275,000
225,000 15,000,000
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