RENCANA ANGGARAN BELANJA (RAB)

KEGIATAN CAMP EDUCATION TA. 2020 DI KAMPUNG HUKAEA LAEA

DESA WATU-WATU, KEC. LANTARI JAYA KAB. BOMBANA

No URAIAN QTY HARI HARGA SATUAN

1. A. Tempat
Biaya Survei Lokasi 2 2 300,000
Biaya Perintisan Jalan Ke Lokasi 2 2 150,000

2. B. Perlengkapan Tenda
Tenda camping Ukuran 5 orang 17 1 600,000
Tenda Masak & Tempat Perlengkapan 1 1 600,000
Ayunan 15 1 150,000

3. C. Konsumsi
Koki/Juru Masak 3 5 300,000
Beras 5 1 550,000
Ikan 5 1 500,000
Sayur 5 1 500,000
Bumbu Dapur 5 1 300,000
Air Galon 40 1 50,000
Air Gelas 20 1 20,000
Cemilan 40 1 100,000
Kopi 50 1 10,000
Permen 30 1 10,000

4. D. Perlengkapan Aalat Masak & Makan

Kompor Gas 2 1 400,000
Tabung Gas 2 1 1,000,000
Periuk 2 1 500,000
Wajan 2 1 500,000
Sendok 10 1 30,000
Piring

5. E. Medis
Tenaga Medis 2 5 1,000,000
Perlengkapan Medis P3K 10 1 100,000

6. F. Perlengkapan Penerangan
bola Lampu 10 1 50,000
piting 10 1 50,000
colokan 10 1 30,000
papan colokan 11 1 30,000
kabel roll 1 1 800,000
bensin 20 5 10,000
genset 1 1 6,000,000
lampu petromak 20 1 250,000
 senter Gunung LED Duoer Zoom 99000 watt 20 1 150,000

7. G. Perlengkapan Publikasi dan Dokumentasi

Sepanduk 4 1 600,000
Kamera DSLR Canon 1 1 7,000,000
Baliho 4 1 500,000
pamflet & Brosur 200 1 1,000
tali satu gulung 2 1 300,000
Camera Dron 1 1 1,600,000
Sewa sond sistem & Michrophone 1 5 500,000

8. H. Transportasi Antar Jemput

mobil Rental 5 5 500,000
motor Rental 5 5 350,000

9. I. Biaya Perlengkapan Dekorasi Panggung

kain 1 Meter 10 1 100,000
bambu 15 1 20,000
jarum Pentul 10 1 10,000
papan 20 1 50,000
balok 20 1 40,000
gergaji 3 1 80,000
paku/kilo 3 1 25,000
palu 4 1 50,000
atap rumbia 30 1 10,000

10. ATK
Buku Tulis/Lusin 10 1 50,000
Balpoint/lusin 10 1 50,000
Amplop 1 Dos 1 1 40,000
Stempel Panpel 1 1 100,000
kertas 1 rim 1 1 60,000
baju panitia & Peserta 70 1 100,000

JUMLAH
UKAEA LAEA
MBANA

JUMLAH( Rp )

1,200,000
600,000

10,200,000
600,000
2,250,000

4,500,000
2,750,000
2,500,000
2,500,000
1,500,000
2,000,000
400,000
4,000,000
500,000
300,000

800,000
2,000,000
1,000,000
1,000,000
300,000

10,000,000
1,000,000

500,000
500,000
300,000
330,000
800,000
1,000,000
6,000,000
5,000,000
 3,000,000

2,400,000
7,000,000
2,000,000
200,000
600,000
1,600,000
2,500,000

12,500,000
8,750,000

1,000,000
300,000
100,000
1,000,000
800,000
240,000
75,000
200,000
300,000

500,000
500,000
40,000
100,000
60,000
7,000,000

119,095,000