Professional Documents
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Rincian Kertas Kerja Excele Badan Ketahanan Pangan Dan Penyuluhan (Bplp3K Anjungan) TAHUN 2017
Rincian Kertas Kerja Excele Badan Ketahanan Pangan Dan Penyuluhan (Bplp3K Anjungan) TAHUN 2017
PERHITUNG
KODE PROGRAM/KEGIATAN
VOLUME
1 2 3
- Konsumsi peserta
* Konsumsi peserta (13 Org x 5 Hr) 65
- Konsumsi narasumber
Konsumsi narasumber (2 org x 5 hr) 10
B Bimbingan Lanjutan
521211 Belanja bahan
- Konsumsi rapat persiapan/perumusan hasil Monev (10 Org x 2 Kali) 20
18.10.004 Peningkatan Kapasitas Aparatur dan Non Aparatur Pertanian (Base Line)
051 Diklat Teknis Tematik Bagi Aparatur di BP3K/P4S
A Persiapan
521211 Belanja bahan
- Konsumsi rapat persiapan (10 Org x 4 Kali) 40
B Pelaksanaan
521211 Belanja bahan
- ATK Peserta Diklat (4 Akt)
* Kertas A4 70 gram 24
* Catret printer 12
* Paper clip 4
* Stop map folio 120
* Stop map snelhecter 120
* Kertas koran 200
* Amplop 4
* Lak Ban 8
* Lem ertas 4
* Trigonal Clip 8
* Spidol White Permanen 4
* Spidol White Board 4
* Isi staples 4
- Perlengkapan peserta
PERHITUNG
KODE PROGRAM/KEGIATAN
VOLUME
1 2 3
* Tas 120
* Blok Note 120
* Ball point 120
* Penggaris 120
* Penghapus 120
* Name tag 120
* Pensil 120
- Bahan praktek
* Bahan praktek (4 Akt ) 4
- Konsumsi peserta
* Konsumsi peserta (30 Org x 4 Akt x 7 Hri) 840
- Honor pelatih/fasilitator
* Honor panitia 12
- Honor Praktisi
* Honor praktisi (4 Org x 8 Jam) 32
B Pelaporan
521211 Belanja bahan
- Bahan dan ATK
* Kertas A4 70 gram 12
* Tinta printer 4
* Stop map folio 40
* Stop map snelhecter 40
* Maf gongyu 20
* Steples 4
B Pelaksanaan
521211 Belanja bahan
- ATK Peserta Diklat (2 Akt)
* Kertas A4 70 gram 12
* Catret printer 6
* Paper clip 2
* Stop map folio 60
* Stop map snelhecter 60
* Kertas koran 100
* Amplop 2
* Lak Ban 4
* Lem ertas 2
* Trigonal Clip 4
* Spidol White Permanen 2
* Spidol White Board 2
* Isi staples 2
PERHITUNG
KODE PROGRAM/KEGIATAN
VOLUME
1 2 3
- Perlengkapan peserta
* Tas 60
* Blok Note 60
* Ball point 60
* Penggaris 60
* Penghapus 60
* Name tag 60
* Pensil 60
- Bahan praktek
* Bahan praktek (2 Akt ) 2
- Konsumsi peserta
* Konsumsi peserta (30 Org x 2 Akt x 5 Hri) 300
- Honor pelatih/fasilitator
* Honor panitia 6
- Honor Praktisi
* Honor praktisi (4 Org x 4 Jam) 16
C Pelaporan
521211 Belanja bahan
- Bahan dan ATK
* Kertas A4 70 gram 6
* Tinta printer 2
* Stop map folio 20
* Stop map snelhecter 20
* Maf gongyu 10
* Steples 2
B Pelaporan
521211 Belanja bahan
- Foto copy/penggandaan/penjilidan laporan
* Fotocopy/penggandaan 6
* Penjilidan Laporan 10
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
1,255,368,500
926,526,000
328,842,500
78,080,000
78,080,000
7,080,000
ob 590,000 7,080,000
6,000,000
6,000,000
lembar 250 6,000,000
6,000,000
6,000,000
rim 45,000 990,000
Buah 350,000 2,100,000
Pak 20,000 200,000
Buah 3,000 450,000
Buah 3,500 525,000
lembar 1,000 263,000
kotak 20,000 40,000
Buah 10,000 60,000
Buah 2,000 4,000
Pak 4,000 48,000
kotak 75,000 600,000
kotak 75,000 600,000
Pak 20,000 120,000
59,000,000
op 1,500,000 30,000,000
op 5,800,000 29,000,000
55,080,000
12,000,000
6,000,000
rim 45,000 990,000
buah 350,000 2,100,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
pak 20,000 200,000
buah 3,000 450,000
buah 3,500 525,000
lembar 1,000 263,000
kotak 20,000 40,000
buah 10,000 60,000
buah 2,000 4,000
pak 4,000 48,000
kotak 75,000 600,000
kotak 75,000 600,000
pak 20,000 120,000
6,000,000
lembar 250 6,000,000
14,000,000
oj 700,000 14,000,000
29,080,000
oh 350,000 13,300,000
op 510,000 8,160,000
op 310,000 4,960,000
op 310,000 620,000
op 510,000 2,040,000
43,050,000
13,100,000
650,000
rim 45,000 135,000
buah 350,000 350,000
buah 3,000 30,000
buah 3,500 35,000
buah 25,000 100,000
1,300,000
buah 75,000 975,000
buah 10,000 130,000
buah 4,000 52,000
buah 2,500 32,500
buah 2,000 26,000
buah 4,500 58,500
buah 2,000 26,000
250,000
lembar 250 50,000
eks 50,000 200,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
8,125,000
oh 125,000 8,125,000
625,000
oh 125,000 625,000
1,250,000
oh 125,000 1,250,000
900,000
rim 45,000 405,000
set 350,000 350,000
pak 20,000 40,000
buah 16,000 16,000
buah 1,000 15,000
lembar 1,000 15,000
lembar 2,000 24,000
buah 15,000 15,000
pak 20,000 20,000
4,000,000
oj 100,000 4,000,000
25,950,000
op 350,000 4,550,000
op 150,000 600,000
oh 100,000 6,500,000
oh 100,000 500,000
oh 100,000 1,000,000
oh 200,000 12,800,000
49,150,000
49,150,000
890,000
org 40,000 240,000
650,000
Lbr 250 130,000
Lbr 3,500 70,000
Eks 75,000 450,000
260,000
260,000
rim 45,000 135,000
botol 70,000 70,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
Bks 35,000 35,000
buah 5,000 20,000
48,000,000
op 6,000,000 48,000,000
46,357,500
46,357,500
997,500
org 40,000 800,000
150,000
Lbr 250 150,000
47,500
Lbr 250 12,500
Lbr 3,500 35,000
1,140,000
385,000
rim 45,000 135,000
botol 70,000 70,000
buah 3,000 30,000
buah 3,500 35,000
buah 25,000 100,000
buah 15,000 15,000
755,000
Lbr 250 150,000
Lbr 3,500 105,000
Eks 50,000 500,000
44,220,000
op 440,000 4,400,000
op 440,000 3,520,000
op 700,000 3,500,000
op 700,000 2,800,000
op 2,500,000 30,000,000
155,255,000
95,650,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
1,555,000
org 40,000 800,000
150,000
Lbr 250 150,000
605,000
Lbr 3,500 105,000
Eks 50,000 500,000
1,415,000
410,000
rim 45,000 135,000
botol 70,000 70,000
buah 3,000 30,000
buah 3,500 35,000
buah 25,000 125,000
buah 15,000 15,000
1,005,000
Lbr 250 150,000
Lbr 3,500 105,000
Eks 75,000 750,000
80,080,000
op 2,000,000 24,000,000
op 4,600,000 55,200,000
op 440,000 880,000
12,600,000
op 350,000 12,600,000
59,605,000
1,805,000
org 40,000 800,000
150,000
Lbr 250 150,000
855,000
Lbr 3,500 105,000
Eks 75,000 750,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
1,280,000
275,000
rim 45,000 135,000
botol 70,000 70,000
buah 3,000 30,000
buah 3,500 35,000
buah 25,000 125,000
buah 15,000 15,000
1,005,000
Lbr 250 150,000
Lbr 3,500 105,000
Eks 75,000 750,000
56,520,000
op 4,600,000 55,200,000
op 440,000 1,320,000
803,390,000
547,260,000
4,600,000
4,600,000
org 40,000 1,600,000
3,000,000
lembar 250 3,000,000
532,600,000
149,880,000
7,220,000
rim 45,000 1,080,000
Buah 350,000 4,200,000
Pak 20,000 80,000
Buah 3,000 360,000
Buah 3,500 420,000
Lembar 1,000 200,000
kotak 20,000 80,000
Buah 10,000 80,000
Buah 2,000 8,000
Pak 4,000 32,000
kotak 75,000 300,000
kotak 75,000 300,000
Pak 20,000 80,000
21,660,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
buah 150,000 18,000,000
buah 10,000 1,200,000
buah 4,000 480,000
buah 2,500 300,000
buah 2,000 240,000
buah 10,000 1,200,000
buah 2,000 240,000
3,600,000
lbr 30,000 3,600,000
4,000,000
lbr 250 4,000,000
8,000,000
akt 2,000,000 8,000,000
105,000,000
oh 125,000 105,000,000
400,000
akt 100,000 400,000
15,600,000
12,000,000
oj 75,000 12,000,000
3,600,000
org 300,000 3,600,000
1,200,000
1,200,000
org 10,000 1,200,000
4,800,000
4,800,000
unit 300,000 4,800,000
19,200,000
oj 600,000 19,200,000
16,000,000
oj 500,000 16,000,000
325,920,000
op 500,000 60,000,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
op 2,000,000 16,000,000
oh 1,000,000 8,000,000
oh 440,000 3,520,000
oh 250,000 2,000,000
oh 200,000 144,000,000
oh 110,000 92,400,000
10,060,000
10,060,000
1,640,000
rim 45,000 540,000
botol 70,000 280,000
buah 3,000 120,000
buah 3,500 140,000
buah 25,000 500,000
buah 15,000 60,000
8,420,000
Lbr 250 6,000,000
Lbr 3,500 420,000
Eks 50,000 2,000,000
256,130,000
2,300,000
2,300,000
org 40,000 800,000
1,500,000
lembar 250 1,500,000
248,300,000
59,940,000
3,610,000
rim 45,000 540,000
Buah 350,000 2,100,000
Pak 20,000 40,000
Buah 3,000 180,000
Buah 3,500 210,000
Lembar 1,000 100,000
kotak 20,000 40,000
Buah 10,000 40,000
Buah 2,000 4,000
Pak 4,000 16,000
kotak 75,000 150,000
kotak 75,000 150,000
Pak 20,000 40,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
10,830,000
buah 150,000 9,000,000
buah 10,000 600,000
buah 4,000 240,000
buah 2,500 150,000
buah 2,000 120,000
buah 10,000 600,000
buah 2,000 120,000
1,800,000
lbr 30,000 1,800,000
2,000,000
lbr 250 2,000,000
4,000,000
akt 2,000,000 4,000,000
37,500,000
oh 125,000 37,500,000
200,000
akt 100,000 200,000
7,800,000
6,000,000
oj 75,000 6,000,000
1,800,000
org 300,000 1,800,000
600,000
600,000
org 10,000 600,000
2,400,000
2,400,000
unit 300,000 2,400,000
9,600,000
oj 600,000 9,600,000
8,000,000
oj 500,000 8,000,000
159,960,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
op 800,000 48,000,000
op 2,000,000 8,000,000
oh 1,000,000 4,000,000
oh 440,000 1,760,000
oh 250,000 1,000,000
oh 200,000 72,000,000
oh 60,000 25,200,000
5,530,000
5,530,000
820,000
rim 45,000 270,000
botol 70,000 140,000
buah 3,000 60,000
buah 3,500 70,000
buah 25,000 250,000
buah 15,000 30,000
4,710,000
Lbr 250 3,000,000
Lbr 3,500 210,000
Eks 75,000 1,500,000
89,700,000
89,700,000
13,800,000
OB 350,000 4,200,000
OB 300,000 3,600,000
OB 250,000 3,000,000
OB 250,000 3,000,000
5,000,000
lbr 250 5,000,000
8,590,000
rim 45,000 4,500,000
Buah 350,000 1,750,000
Pak 20,000 400,000
Buah 3,000 300,000
Buah 3,500 350,000
Lembar 1,000 50,000
kotak 20,000 100,000
Buah 10,000 50,000
Buah 2,000 10,000
Pak 4,000 80,000
kotak 75,000 300,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
kotak 75,000 300,000
Pak 20,000 400,000
70,900,000
OP 6,000,000 66,000,000
OP 350,000 4,900,000
33,436,000
31,416,000
2,416,000
rim 45,000 540,000
Set 350,000 1,400,000
Pak 20,000 40,000
Bh 16,000 32,000
Bh 1,000 54,000
lbr 1,000 100,000
lbr 2,000 100,000
bh 15,000 60,000
bks 25,000 50,000
Pak 20,000 40,000
5,000,000
oj 1,000,000 5,000,000
24,000,000
op 6,000,000 24,000,000
2,020,000
1,020,000
1,020,000
rim 45,000 270,000
eks 75,000 750,000
1,000,000
1,000,000
rim 45,000 270,000
Pak 20,000 60,000
Buah 3,000 36,000
Lembar 1,000 12,000
Buah 10,000 30,000
Buah 2,000 6,000
Pak 4,000 16,000
kotak 75,000 225,000
kotak 75,000 225,000
Pak 20,000 120,000
RINCIAN KERTAS KERJA EXCELE
BADAN KETAHANAN PANGAN DAN PENYULUHAN (BPLP3K ANJUNGA
TAHUN 2017
PERHITUNG
KODE PROGRAM/KEGIATAN
VOLUME
1 2 3
B Bimbingan Lanjutan
521211 Belanja bahan
- Konsumsi rapat persiapan/perumusan hasil Monev (10 Org x 2 Kali) 20
18.10.004 Peningkatan Kapasitas Aparatur dan Non Aparatur Pertanian (Base Line)
051 Diklat Teknis Tematik Bagi Aparatur di BP3K/P4S
PERHITUNG
KODE PROGRAM/KEGIATAN
VOLUME
1 2 3
A Persiapan
521211 Belanja bahan
- Konsumsi rapat persiapan (10 Org x 4 Kali) 40
B Pelaksanaan
521211 Belanja bahan
- ATK Peserta Diklat (4 Akt)
* Kertas A4 70 gram 24
* Catret printer 12
* Paper clip 4
* Stop map folio 120
* Stop map snelhecter 120
* Kertas koran 200
* Amplop 4
* Lak Ban 8
* Lem ertas 4
* Trigonal Clip 8
* Spidol White Permanen 4
* Spidol White Board 4
* Isi staples 4
- Perlengkapan peserta
* Tas 120
* Blok Note 120
* Ball point 120
* Penggaris 120
* Penghapus 120
* Name tag 120
* Pensil 120
- Bahan praktek
* Bahan praktek (4 Akt ) 4
- Konsumsi peserta
* Konsumsi peserta (30 Org x 4 Akt x 7 Hri) 840
- Honor pelatih/fasilitator
* Honor panitia 12
- Honor Praktisi
* Honor praktisi (4 Org x 8 Jam) 32
B Pelaporan
521211 Belanja bahan
- Bahan dan ATK
* Kertas A4 70 gram 12
* Tinta printer 4
* Stop map folio 40
* Stop map snelhecter 40
* Maf gongyu 20
* Steples 4
B Pelaksanaan
521211 Belanja bahan
- ATK Peserta Diklat (2 Akt)
* Kertas A4 70 gram 12
* Catret printer 6
* Paper clip 2
* Stop map folio 60
* Stop map snelhecter 60
* Kertas koran 100
* Amplop 2
* Lak Ban 4
* Lem ertas 2
* Trigonal Clip 4
* Spidol White Permanen 2
* Spidol White Board 2
* Isi staples 2
- Perlengkapan peserta
* Tas 60
* Blok Note 60
* Ball point 60
* Penggaris 60
* Penghapus 60
* Name tag 60
* Pensil 60
- Bahan praktek
* Bahan praktek (2 Akt ) 2
- Konsumsi peserta
* Konsumsi peserta (30 Org x 2 Akt x 5 Hri) 300
- Honor pelatih/fasilitator
* Honor panitia 6
- Honor Praktisi
* Honor praktisi (4 Org x 4 Jam) 16
C Pelaporan
521211 Belanja bahan
- Bahan dan ATK
* Kertas A4 70 gram 6
* Tinta printer 2
* Stop map folio 20
* Stop map snelhecter 20
* Maf gongyu 10
* Steples 2
B Pelaporan
521211 Belanja bahan
- Foto copy/penggandaan/penjilidan laporan
* Fotocopy/penggandaan 6
* Penjilidan Laporan 10
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
#REF!
926,526,000
49,150,000
49,150,000
890,000
org 40,000 240,000
650,000
Lbr 250 130,000
Lbr 3,500 70,000
Eks 75,000 450,000
260,000
260,000
rim 45,000 135,000
botol 70,000 70,000
Bks 35,000 35,000
buah 5,000 20,000
48,000,000
op 6,000,000 48,000,000
46,357,500
46,357,500
997,500
org 40,000 800,000
150,000
Lbr 250 150,000
47,500
Lbr 250 12,500
Lbr 3,500 35,000
1,140,000
385,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
rim 45,000 135,000
botol 70,000 70,000
buah 3,000 30,000
buah 3,500 35,000
buah 25,000 100,000
buah 15,000 15,000
755,000
Lbr 250 150,000
Lbr 3,500 105,000
Eks 50,000 500,000
44,220,000
op 440,000 4,400,000
op 440,000 3,520,000
op 700,000 3,500,000
op 700,000 2,800,000
op 2,500,000 30,000,000
155,255,000
95,650,000
1,555,000
org 40,000 800,000
150,000
Lbr 250 150,000
605,000
Lbr 3,500 105,000
Eks 50,000 500,000
1,415,000
410,000
rim 45,000 135,000
botol 70,000 70,000
buah 3,000 30,000
buah 3,500 35,000
buah 25,000 125,000
buah 15,000 15,000
1,005,000
Lbr 250 150,000
Lbr 3,500 105,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
Eks 75,000 750,000
80,080,000
op 2,000,000 24,000,000
op 4,600,000 55,200,000
op 440,000 880,000
12,600,000
op 350,000 12,600,000
59,605,000
1,805,000
org 40,000 800,000
150,000
Lbr 250 150,000
855,000
Lbr 3,500 105,000
Eks 75,000 750,000
1,280,000
275,000
rim 45,000 135,000
botol 70,000 70,000
buah 3,000 30,000
buah 3,500 35,000
buah 25,000 125,000
buah 15,000 15,000
1,005,000
Lbr 250 150,000
Lbr 3,500 105,000
Eks 75,000 750,000
56,520,000
op 4,600,000 55,200,000
op 440,000 1,320,000
803,390,000
547,260,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
4,600,000
4,600,000
org 40,000 1,600,000
3,000,000
lembar 250 3,000,000
532,600,000
149,880,000
7,220,000
rim 45,000 1,080,000
Buah 350,000 4,200,000
Pak 20,000 80,000
Buah 3,000 360,000
Buah 3,500 420,000
Lembar 1,000 200,000
kotak 20,000 80,000
Buah 10,000 80,000
Buah 2,000 8,000
Pak 4,000 32,000
kotak 75,000 300,000
kotak 75,000 300,000
Pak 20,000 80,000
21,660,000
buah 150,000 18,000,000
buah 10,000 1,200,000
buah 4,000 480,000
buah 2,500 300,000
buah 2,000 240,000
buah 10,000 1,200,000
buah 2,000 240,000
3,600,000
lbr 30,000 3,600,000
4,000,000
lbr 250 4,000,000
8,000,000
akt 2,000,000 8,000,000
105,000,000
oh 125,000 105,000,000
400,000
akt 100,000 400,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
15,600,000
12,000,000
oj 75,000 12,000,000
3,600,000
org 300,000 3,600,000
1,200,000
1,200,000
org 10,000 1,200,000
4,800,000
4,800,000
unit 300,000 4,800,000
19,200,000
oj 600,000 19,200,000
16,000,000
oj 500,000 16,000,000
325,920,000
op 500,000 60,000,000
op 2,000,000 16,000,000
oh 1,000,000 8,000,000
oh 440,000 3,520,000
oh 250,000 2,000,000
oh 200,000 144,000,000
oh 110,000 92,400,000
10,060,000
10,060,000
1,640,000
rim 45,000 540,000
botol 70,000 280,000
buah 3,000 120,000
buah 3,500 140,000
buah 25,000 500,000
buah 15,000 60,000
8,420,000
Lbr 250 6,000,000
Lbr 3,500 420,000
Eks 50,000 2,000,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
256,130,000
2,300,000
2,300,000
org 40,000 800,000
1,500,000
lembar 250 1,500,000
248,300,000
59,940,000
3,610,000
rim 45,000 540,000
Buah 350,000 2,100,000
Pak 20,000 40,000
Buah 3,000 180,000
Buah 3,500 210,000
Lembar 1,000 100,000
kotak 20,000 40,000
Buah 10,000 40,000
Buah 2,000 4,000
Pak 4,000 16,000
kotak 75,000 150,000
kotak 75,000 150,000
Pak 20,000 40,000
10,830,000
buah 150,000 9,000,000
buah 10,000 600,000
buah 4,000 240,000
buah 2,500 150,000
buah 2,000 120,000
buah 10,000 600,000
buah 2,000 120,000
1,800,000
lbr 30,000 1,800,000
2,000,000
lbr 250 2,000,000
4,000,000
akt 2,000,000 4,000,000
37,500,000
oh 125,000 37,500,000
200,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
akt 100,000 200,000
7,800,000
6,000,000
oj 75,000 6,000,000
1,800,000
org 300,000 1,800,000
600,000
600,000
org 10,000 600,000
2,400,000
2,400,000
unit 300,000 2,400,000
9,600,000
oj 600,000 9,600,000
8,000,000
oj 500,000 8,000,000
159,960,000
op 800,000 48,000,000
op 2,000,000 8,000,000
oh 1,000,000 4,000,000
oh 440,000 1,760,000
oh 250,000 1,000,000
oh 200,000 72,000,000
oh 60,000 25,200,000
5,530,000
5,530,000
820,000
rim 45,000 270,000
botol 70,000 140,000
buah 3,000 60,000
buah 3,500 70,000
buah 25,000 250,000
buah 15,000 30,000
4,710,000
Lbr 250 3,000,000
Lbr 3,500 210,000
Eks 75,000 1,500,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
89,700,000
89,700,000
13,800,000
OB 350,000 4,200,000
OB 300,000 3,600,000
OB 250,000 3,000,000
OB 250,000 3,000,000
5,000,000
lbr 250 5,000,000
8,590,000
rim 45,000 4,500,000
Buah 350,000 1,750,000
Pak 20,000 400,000
Buah 3,000 300,000
Buah 3,500 350,000
Lembar 1,000 50,000
kotak 20,000 100,000
Buah 10,000 50,000
Buah 2,000 10,000
Pak 4,000 80,000
kotak 75,000 300,000
kotak 75,000 300,000
Pak 20,000 400,000
70,900,000
OP 6,000,000 66,000,000
OP 350,000 4,900,000
33,436,000
31,416,000
2,416,000
rim 45,000 540,000
Set 350,000 1,400,000
Pak 20,000 40,000
Bh 16,000 32,000
Bh 1,000 54,000
lbr 1,000 100,000
lbr 2,000 100,000
bh 15,000 60,000
bks 25,000 50,000
Pak 20,000 40,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
5,000,000
oj 1,000,000 5,000,000
24,000,000
op 6,000,000 24,000,000
2,020,000
1,020,000
1,020,000
rim 45,000 270,000
eks 75,000 750,000
1,000,000
1,000,000
rim 45,000 270,000
Pak 20,000 60,000
Buah 3,000 36,000
Lembar 1,000 12,000
Buah 10,000 30,000
Buah 2,000 6,000
Pak 4,000 16,000
kotak 75,000 225,000
kotak 75,000 225,000
Pak 20,000 120,000
RINCIAN KERTAS KERJA EXCELE
BADAN KETAHANAN PANGAN DAN PENYULUHAN (BPLP3K ANJUNG
TAHUN 2017
PERHITUN
KODE PROGRAM/KEGIATAN
VOLUME
1 2 3
Penjilidan pelaporan
* Penjilidan pelaporan 10
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
543,275,000
95,690,000
95,690,000
13,800,000
OB 350,000 4,200,000
OB 300,000 3,600,000
OB 250,000 3,000,000
OB 250,000 3,000,000
4,500,000
lembar 250 4,500,000
6,070,000
5,570,000
rim 45,000 2,250,000
Buah 350,000 1,400,000
Pak 20,000 400,000
Buah 3,000 150,000
Buah 3,500 175,000
Lembar 1,000 50,000
kotak 20,000 80,000
Buah 10,000 50,000
Buah 2,000 10,000
Pak 4,000 80,000
kotak 75,000 225,000
kotak 75,000 300,000
Pak 20,000 400,000
500,000
buah 50,000 500,000
71,320,000
OP 6,000,000 66,000,000
OP 380,000 5,320,000
80,500,000
80,500,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
7,056,000
7,056,000
rim 45,000 720,000
lbr 1,000 400,000
pak 20,000 320,000
bh 3,000 480,000
bh 3,500 560,000
bh 10,000 160,000
bh 2,000 32,000
ktk 4,000 64,000
ktk 75,000 1,200,000
ktk 75,000 1,200,000
bh 15,000 240,000
bh 5,000 80,000
lbr 2,000 160,000
ktk 20,000 320,000
btl 70,000 1,120,000
7,996,000
5,612,000
rim 45,000 720,000
pak 20,000 80,000
bh 3,000 480,000
bh 3,500 560,000
bh 10,000 80,000
bh 2,000 16,000
pak 4,000 32,000
ktk 75,000 600,000
ktk 75,000 600,000
rim 75,000 300,000
bh 15,000 120,000
lsn 42,000 168,000
lsn 24,000 96,000
btl 70,000 280,000
ktk 20,000 80,000
set 350,000 1,400,000
2,384,000
lembar 250 384,000
eks 50,000 2,000,000
8,000,000
ok 1,000,000 8,000,000
57,448,000
op 7,181,000 57,448,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
367,085,000
60,750,000
240,000
ok 40,000 240,000
510,000
250,000
rim 45,000 180,000
bh 3,000 30,000
buah 5,000 40,000
260,000
lbr 250 60,000
eks 50,000 200,000
60,000,000
op 6,000,000 60,000,000
70,165,000
800,000
ok 40,000 800,000
2,765,000
965,000
rim 45,000 450,000
bh 3,000 45,000
bh 3,000 45,000
bh 350,000 350,000
buah 5,000 75,000
1,800,000
lbr 250 1,300,000
eks 50,000 500,000
66,600,000
op 380,000 4,560,000
op 380,000 2,280,000
op 380,000 2,280,000
op 380,000 2,280,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
op 4,600,000 55,200,000
176,745,000
800,000
op 40,000 800,000
3,665,000
1,805,000
rim 45,000 450,000
bh 3,000 45,000
bh 3,000 45,000
buh 350,000 1,050,000
btl 70,000 140,000
buah 5,000 75,000
1,860,000
lbr 250 1,360,000
eks 50,000 500,000
149,480,000
op 4,600,000 64,400,000
op 4,600,000 82,800,000
op 380,000 2,280,000
22,800,000
op 380,000 22,800,000
59,425,000
800,000
op 40,000 800,000
1,145,000
335,000
rim 45,000 225,000
bh 3,000 30,000
bh 3,000 30,000
buah 5,000 50,000
810,000
lbr 250 310,000
eks 50,000 500,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
57,480,000
op 4,600,000 55,200,000
op 380,000 2,280,000
RINCIAN KERTAS KERJA EXCELE
BADAN KETAHANAN PANGAN DAN PENYULUHAN (BPLP3K ANJUNGA
TAHUN 2017
PERHITUNG
KODE PROGRAM/KEGIATAN
VOLUME
1 2 3
* Makan pagi 1
* Makan Siang 1
* Makan Malam 1
PERHITUNG
KODE PROGRAM/KEGIATAN
VOLUME
1 2 3
* Snack Pagi 1
* Snack Sore 1
* Spanduk 16
* Cuci cetak poto 240
* Album photo 8
* Tambahan snek pembukaan 160
* Tambahan snek penutupan 160
* Rumput Gajah 10
* Rumput Setari 10
* Rumput Benggala 10
* Lahan tanam 3
* Pupuk Organik 10
* Pupuk Urea 1
* Pupuk KCL 1
* Pupuk TSP 1
* Pupuk Ponska 10
* Tali rapia 2
* Ajir 1
* Dedak 20
* Bungkil Kelapa 5
* Bungkil Kedele 5
* Vitamin 2
* Obat-obatan 2
* Jahe 2
* Kunyit 2
* EM4 2
* Stro 16
* Belerang 2
PERHITUNG
KODE PROGRAM/KEGIATAN
VOLUME
1 2 3
* Buah Maja 3
* Tembakau 0.5
* Serai Wangi 1
* Pupuk kandang 10
- Honor pelatih/fasilitator
* Honor panitia 24
- Honor Praktisi
* Honor praktisi 32
* Makan pagi 1
* Makan Siang 1
* Makan Malam 1
* Snack Pagi 1
* Snack Sore 1
* Rumput Gajah 10
* Rumput Setari 10
* Rumput Benggala 10
* Lahan tanam 3
* Pupuk Organik 10
* Pupuk Urea 1
* Pupuk KCL 1
* Pupuk TSP 1
* Pupuk Ponska 10
* Tali rapia 2
* Ajir 1
* Dedak 20
* Bungkil Kelapa 5
* Bungkil Kedele 5
* Vitamin 2
* Obat-obatan 2
* Jahe 2
* Kunyit 2
* EM4 2
* Stro 16
* Belerang 2
* Buah Maja 3
* Tembakau 0.5
* Serai Wangi 1
* Pupuk kandang 10
- Honor pelatih/fasilitator
* Honor panitia 12
- Honor Praktisi
* Honor praktisi 8
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
1,047,980,000
737,540,000
322,260,000
Paket 15,600,000
15,600,000
rim 45,000 1,800,000
lbr 1,000 800,000
buah 10,000 160,000
kotak 75,000 600,000
kotak 75,000 600,000
botol 70,000 560,000
bungkus 45,000 360,000
bungkus 45,000 360,000
kotak 20,000 160,000
buah 5,000 200,000
buah 25,000 1,200,000
batang 5,000 120,000
kotak 7,500 120,000
buah 5,000 120,000
lembar 2,000 320,000
Rim 75,000 1,800,000
buah 10,000 160,000
kotak 2,000 80,000
buah 5,000 400,000
lembar 1,000 80,000
set 350,000 5,600,000
Paket 10,500,000
10,500,000
eks 10,000 2,520,000
lembar 250 250,000
lembar 250 7,480,000
lembar 250 250,000
oh 125,000 220,500,000
125,000
porsi 25,000 25,000
porsi 40,000 40,000
porsi 40,000 40,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
porsi 10,000 10,000
porsi 10,000 10,000
orang 44,100,000
44,100,000
Buah 80,000 20,160,000
Buah 10,000 2,520,000
Buah 5,000 1,260,000
Buah 2,500 630,000
Buah 2,500 630,000
Helai 75,000 18,900,000
Paket 8,000,000
8,000,000
Bh 200,000 3,200,000
lbr 5,000 1,200,000
bh 50,000 400,000
pcs 10,000 1,600,000
pcs 10,000 1,600,000
7,560,000
buah 30,000 7,560,000
40,800,000
33,600,000
oj 75,000 33,600,000
7,200,000
org 300,000 7,200,000
Paket 800,000
800,000
tube 2,500 100,000
tube 3,000 120,000
buah 3,500 140,000
pcs 2,000 160,000
pcs 3,000 120,000
pcs 2,000 160,000
183,480,000
183,480,000
unit 300,000 9,600,000
oh 115,000 173,880,000
32,000,000
12,800,000
oj 800,000 12,800,000
19,200,000
oj 600,000 19,200,000
158,200,000
op 500,000 126,000,000
op 550,000 8,800,000
oh 250,000 2,000,000
oh 200,000 6,400,000
oh 150,000 2,400,000
oh 50,000 12,600,000
310,440,000
135,120,000
Paket 7,140,000
7,140,000
rim 45,000 900,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
lbr 1,000 400,000
buah 10,000 80,000
kotak 75,000 150,000
kotak 75,000 150,000
botol 70,000 140,000
bungkus 45,000 90,000
bungkus 45,000 90,000
kotak 20,000 40,000
buah 5,000 100,000
buah 25,000 600,000
batang 5,000 60,000
kotak 7,500 60,000
buah 5,000 60,000
lembar 2,000 160,000
Rim 75,000 900,000
buah 10,000 80,000
kotak 2,000 40,000
buah 5,000 200,000
lembar 1,000 40,000
set 350,000 2,800,000
Paket 6,180,000
6,180,000
eks 10,000 1,030,000
lembar 250 75,000
lembar 250 5,000,000
lembar 250 75,000
oh 125,000 90,125,000
125,000
porsi 25,000 25,000
porsi 40,000 40,000
porsi 40,000 40,000
porsi 10,000 10,000
porsi 10,000 10,000
orang 18,025,000
18,025,000
Buah 80,000 8,240,000
Buah 10,000 1,030,000
Buah 5,000 515,000
Buah 2,500 257,500
Buah 2,500 257,500
Helai 75,000 7,725,000
Paket 2,560,000
2,560,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
Bh 200,000 1,600,000
lbr 5,000 600,000
bh 50,000 200,000
pcs 10,000 80,000
pcs 10,000 80,000
3,090,000
buah 30,000 3,090,000
20,400,000
16,800,000
oj 75,000 16,800,000
3,600,000
org 300,000 3,600,000
Paket 400,000
400,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5
tube 2,500 50,000
tube 3,000 60,000
buah 3,500 70,000
pcs 2,000 80,000
pcs 3,000 60,000
pcs 2,000 80,000
75,870,000
75,870,000
unit 300,000 4,800,000
oh 115,000 71,070,000
11,200,000
6,400,000
oj 800,000 6,400,000
4,800,000
oj 600,000 4,800,000
67,450,000
op 500,000 51,500,000
op 550,000 4,400,000
oh 250,000 2,000,000
oh 200,000 3,200,000
oh 150,000 1,200,000
oh 50,000 5,150,000
PERHITUNGAN
JUMLAH BIAYA
VOLUME HARGA SATUAN
3 4 5