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  • Perubahan Rencana Anggaran Biaya Pemerintah Desa Langon

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    This document is a revised budget plan from the Langon Village Government for the 2021 fiscal year. It outlines changes to the original budget for a project to build a market warehouse under the economic empowerment sector. The original budget for the project was Rp166 million but has been reduced to Rp115.1 million, a decrease of Rp50.8 million. The revisions lower the costs for labor wages, building materials, equipment rentals, and administration of the project. The document is signed by the village head, secretary, and budget implementation officer.

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    This document is a revised budget plan from the Langon Village Government for the 2021 fiscal year. It outlines changes to the original budget for a project to build a market warehouse under the economic empowerment sector. The original budget for the project was Rp166 million but has been reduced to Rp115.1 million, a decrease of Rp50.8 million. The revisions lower the costs for labor wages, building materials, equipment rentals, and administration of the project. The document is signed by the village head, secretary, and budget implementation officer.

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    16 views1 page

    Perubahan Rencana Anggaran Biaya Pemerintah Desa Langon

    Uploaded by

    fajar juna
    This document is a revised budget plan from the Langon Village Government for the 2021 fiscal year. It outlines changes to the original budget for a project to build a market warehouse under the economic empowerment sector. The original budget for the project was Rp166 million but has been reduced to Rp115.1 million, a decrease of Rp50.8 million. The revisions lower the costs for labor wages, building materials, equipment rentals, and administration of the project. The document is signed by the village head, secretary, and budget implementation officer.

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    PEMERINTAH DESA LANGON

    PERUBAHAN RENCANA ANGGARAN BIAYA


    TAHUN ANGGARAN 2021

    Bidang : 4. BIDANG PEMBERDAYAAN MASYARAKAT


    Sub Bidang : 4.7. Sub Bidang Perdagangan dan Perindustrian
    Kegiatan : 4.7.02. Pembangunan/Rehab Pasar Desa/Kios Milik Desa
    Waktu Pelaksanaan : 1 Bulan
    Output/Keluaran : Tersedinya Fasiltas perekonomian yang baik

    SEMULA MENJADI BERTAMBAH /


    KODE URAIAN
    VOLUME HARGA SATUAN JUMLAH (Rp) VOLUME HARGA SATUAN JUMLAH (Rp) ( BERKURANG )

    1 2 3 4 5 6 7 8 9

    5. BELANJA 166.000.000,00 115.113.500,00 (50.886.500,00)

    01. Pembangunan Gudang Pasar 166.000.000,00 115.113.500,00 (50.886.500,00)


    5.3.4. Belanja Modal Gedung, Bangunan dan Taman 166.000.000,00 115.113.500,00 (50.886.500,00)

    5.3.4.01. Belanja Modal Gedung, Bangunan, Taman - Honor Pelaksana Kegiatan 6.400.000,00 1.650.000,00 (4.750.000,00)

    01. Honor TPK DDS 1 Paket 6.400.000,00 6.400.000,00 1 Paket 1.650.000,00 1.650.000,00 (4.750.000,00)

    5.3.4.02. Belanja Modal Gedung, Bangunan, Taman - Upah Tenaga Kerja 62.000.000,00 32.908.000,00 (29.092.000,00)

    01. Upah Tenaga Kerja DDS 1 Paket 62.000.000,00 62.000.000,00 1 Paket 32.908.000,00 32.908.000,00 (29.092.000,00)

    5.3.4.03. Belanja Modal Gedung, Bangunan, Taman - Bahan Baku/Material 88.760.000,00 73.767.500,00 (14.992.500,00)

    01. Belanja Bahan Baku DDS 1 Paket 88.760.000,00 88.760.000,00 1 Paket 73.767.500,00 73.767.500,00 (14.992.500,00)

    5.3.4.04. Belanja Modal Gedung, Bangunan, Taman - Sewa Peralatan 7.240.000,00 5.588.000,00 (1.652.000,00)

    01. Belanja Alat DDS 1 paket 7.240.000,00 7.240.000,00 1 paket 5.588.000,00 5.588.000,00 (1.652.000,00)

    5.3.4.05. Belanja Modal Gedung, Bangunan, Taman - Administrasi Kegiatan 1.600.000,00 1.200.000,00 (400.000,00)

    01. Administrasi Kegiatan DDS 1 paket 1.600.000,00 1.600.000,00 1 paket 1.200.000,00 1.200.000,00 (400.000,00)

    JUMLAH (Rp) 166.000.000,00 115.113.500,00 (50.886.500,00)

    Langon, 08 July 2021


    Mengesahkan, Telah Diverifikasi
    KEPALA DESA SEKRETARIS DESA Pelaksana Kegiatan Anggaran,

    MOHAMAD YASIN,S.Pd AHMAD MUJIB INDRA WIBOWO

    Printed by Siskeudes 08/07/2021 8:48:43 AM Halaman 48

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