RANCANGAN ANGGARAN BELANJA

TIM AKUAPONIK 2019

No URAIAN FREKUENSI HARGA SATUAN HARGA TOTAL

1 Kesekretariatan
ATK
1) Cutter 2 pcs IDR 7,500.00 IDR 15,000.00
2) Buku Folio Batik 1 pcs IDR 16,000.00 IDR 16,000.00
3) Spidol Permanen 3 pcs IDR 6,000.00 IDR 18,000.00
4) Gunting 3 pcs IDR 6,500.00 IDR 19,500.00
5) Bolpoin 2 pcs IDR 2,500.00 IDR 5,000.00
6) Penggaris 2 pcs IDR 3,000.00 IDR 6,000.00
Proposal internal 2 pcs IDR 35,000.00 IDR 70,000.00
Surat Menyurat 8 kali IDR 3,000.00 IDR 24,000.00
SUBTOTAL IDR 173,500.00
2 Akomodasi
Transportasi (Bensin) 8 liter IDR 9,000.00 IDR 72,000.00
Makanan Berat 20 pcs IDR 20,000.00 IDR 400,000.00
Snack Dus 20 pcs IDR 10,000.00 IDR 200,000.00
Air Mineral 2 dus IDR 27,000.00 IDR 30,000.00
Pulsa telepon 1 voucher IDR 100,000.00 IDR 100,000.00
SUBTOTAL IDR 802,000.00
3 Pengadaan Barang
Pemeliharaan Instalasi Akuaponik
1. Terpal 6 m x 3 m 2 pcs IDR 13,000.00 IDR 468,000.00
2. Bambu 30 m IDR 25,000.00 IDR 750,000.00
3. Pipa PVC 1/2 " 3m IDR 20,000.00 IDR 60,000.00
4. Pipa PVC 1 " 3m IDR 40,000.00 IDR 120,000.00
5. Pipa PVC T 3 pcs IDR 6,000.00 IDR 18,000.00
6. Pipa PVC L 5 pcs IDR 3,000.00 IDR 15,000.00
7. Penutup Pipa PVC 2 pcs IDR 7,000.00 IDR 14,000.00
8. Lem Paralon 1 pcs IDR 20,000.00 IDR 20,000.00
9. Bioball 1 Plastik IDR 15,000.00 IDR 15,000.00
10. Filter Kolam Tabung 1 pcs IDR 100,000.00 IDR 100,000.00
11. Pakan Ikan 120 kg IDR 10,000.00 IDR 1,200,000.00
12. Nutrisi tambahan 1 pcs IDR 22,000.00 IDR 22,000.00
13. Benih Ikan 300 ekor IDR 80.00 IDR 24,000.00
14. Sekam 5 karung IDR 30,000.00 IDR 150,000.00
15. Benih Selada 2 pcs IDR 25,000.00 IDR 50,000.00
16. Benih Bayam 2 pcs IDR 25,000.00 IDR 50,000.00
17. Benih Kangkung 2 pcs IDR 25,000.00 IDR 50,000.00
18. Benih Pakcoy 2 pcs IDR 25,000.00 IDR 50,000.00
19. Selada Merah 2 pcs IDR 25,000.00 IDR 50,000.00
20. Bayam Merah 2 pcs IDR 25,000.00 IDR 50,000.00
16. Rockwool 5 pcs IDR 25,000.00 IDR 125,000.00
17. Plastik UV 4 m x 4 m 1 pcs IDR 32,000.00 IDR 512,000.00
18. Drum 2 pcs IDR 26,000.00 IDR 52,000.00
19. Meteran 5 meter 1 pcs IDR 15,000.00 IDR 15,000.00
20. Ripet 1 pak IDR 30,000.00 IDR 30,000.00
21. Voucher Listrik 11 pcs IDR 20,325.00 IDR 223,575.00
Pelatihan Pestisida Nabati
1. Penyediaan bahan baku 1 kg IDR 25,000.00 IDR 25,000.00
2. Ember 2 pcs IDR 20,000.00 IDR 40,000.00
3. Corong 2 pcs IDR 15,000.00 IDR 30,000.00
4. Saringan 1 pcs IDR 7,500.00 IDR 7,500.00
5. Sprayer 2 pcs IDR 10,000.00 IDR 20,000.00
6 Detergen 1 kg IDR 35,000.00 IDR 35,000.00
Lainnya
1. Nampan 3 pcs IDR 15,000.00 IDR 45,000.00
2. Trashbag 10 pcs IDR 5,000.00 IDR 50,000.00
3. Plastik Packaging 1 pak IDR 80,000.00 IDR 80,000.00
4. Serokan ikan buat panen 3 IDR 15,000.00
5. Obat ikan 2 IDR 15,000.00 IDR 30,000.00
6. Probiotik 2 IDR 50,000.00 IDR 100,000.00
7. Arang 1 IDR 16,000.00 IDR 16,000.00
8. Ziolit 1 IDR 300,000.00 IDR 300,000.00
 9. Batu apung 1 IDR 18,500.00 IDR 18,500.00
10. Ijuk 1 IDR 8,000.00 IDR 8,000.00
11. Pompa 2 IDR 80,000.00 IDR 80,000.00
12. Dana Tak Terduga IDR 300,000.00
SUBTOTAL IDR 5,418,575.00
GRAND TOTAL IDR 6,394,075.00