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  • Rencana Penggunaan Dana (RPD) Badan Permusyawaratan Desa (BPD) Tahun Anggaran 2021

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    1. The Rencana Penggunaan Dana (RPD) or Funds Usage Plan of the Badan Permusyawaratan Desa (BPD) or Village Consultative Body of Desa Sukomaju outlines their budget for 2021 which totals Rp178,270,000. 2. The budget includes allowances for BPD members, operational costs, equipment and supplies, as well as funding for activities such as meetings, capacity building, gathering public input, and study tours. 3. Specific line items include allowances for the head, vice head, secretary and members of the BPD, supplies for internal meetings, office equipment like laptops and name plates, incentives

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    RPD BPD SUKOMAJU 2021

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    1. The Rencana Penggunaan Dana (RPD) or Funds Usage Plan of the Badan Permusyawaratan Desa (BPD) or Village Consultative Body of Desa Sukomaju outlines their budget for 2021 which totals Rp178,270,000. 2. The budget includes allowances for BPD members, operational costs, equipment and supplies, as well as funding for activities such as meetings, capacity building, gathering public input, and study tours. 3. Specific line items include allowances for the head, vice head, secretary and members of the BPD, supplies for internal meetings, office equipment like laptops and name plates, incentives

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    9 views2 pages

    Rencana Penggunaan Dana (RPD) Badan Permusyawaratan Desa (BPD) Tahun Anggaran 2021

    Uploaded by

    Ozy Chy
    1. The Rencana Penggunaan Dana (RPD) or Funds Usage Plan of the Badan Permusyawaratan Desa (BPD) or Village Consultative Body of Desa Sukomaju outlines their budget for 2021 which totals Rp178,270,000. 2. The budget includes allowances for BPD members, operational costs, equipment and supplies, as well as funding for activities such as meetings, capacity building, gathering public input, and study tours. 3. Specific line items include allowances for the head, vice head, secretary and members of the BPD, supplies for internal meetings, office equipment like laptops and name plates, incentives

    Copyright:

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    of 2

    RENCANA PENGGUNAAN DANA (RPD)

    BADAN PERMUSYAWARATAN DESA (BPD)


    Desa Sukomaju Kecamatan Srono Kabupaten Banyuwangi
    TAHUN ANGGARAN 2021
    HARGA JUMLAH
    No. URAIAN VOL SAT. KET
    ( Rp ) (Rp. )
    I TUNJANGAN BPD 25% Siltap Kades 114,000,000 ADD
    1 Ketua 1org X 12 aktv 12 org 1,250,000 15,000,000
    2 Wakil ketua 1 org x 12 aktv 12 org 1,125,000 13,500,000
    3 Sekretaris 1 org x 12 aktv 12 org 1,125,000 13,500,000
    4 Anggota 6 org X 12 aktv 72 org 1,000,000 72,000,000
    II OPERASIONAL BPD THN 2021 7,710,000
    A BELANJA KONSUMSI RAPAT INTERNAL BPD 3,510,000 ADD
    1 MAMIRI 9 org X 12 aktv 108 org 7,500 810,000
    2 MAMIRAT 9 org X 12 aktv 108 org 25,000 2,700,000
    B PENYEDIAAN ATK BPD 4,200,000 ADD
    1 ATK BPD 12 aktv 350,000 4,200,000
    III KEGIATAN BPD 28,010,000
    A BELANJA SERAGAM BPD 6,650,000 DD
    1 Seragam Dinas BPD 9 org X 1aktv 9 set 350,000 3,150,000
    2 Seragam Olahraga BPD 9 org X 1aktv 9 set 350,000 3,150,000
    3 Seragam tenaga sekretariat BPD 1 set 350,000 350,000
    B BELANJA Peralatan dan Pegawai 17,200,000 DD
    1 Laptop ACER 17 Inch 1 set 8,000,000 8,000,000
    2 Papan Nama Kantor BPD 1 buah 2,000,000 2,000,000
    C BELANJA PEGAWAI ADD
    1 Insetif Tenaga Sekretariat 1 X 12 bln 12 org 600,000 7,200,000
    D Penyelenggaraan Rapat Rapat BPD 4,160,000 DD
    1 Rapat Pleno/Paripurna BPD 585,000
    Mamiri 9 org X 2 aktv 18 ktk 7,500 135,000
    Mamirat 9 org X 2 aktv 18 ktk 25,000 450,000

    2 Rapat Pimpinan BPD 390,000


    Mamiri 3 org X 4 aktv 12 ktk 7,500 90,000
    Mamirat 3 org X 4 aktv 12 ktk 25,000 300,000

    3 Rapat Panitia Musdes 1,430,000


    mamiri 11 org X 4 aktv 44 ktk 7,500 330,000
    Mamirat 11 org X 4 aktv 44 ktk 25,000 1,100,000

    4 Rapat Bidang BPD 585,000


    mamiri 6 org X 3 aktv 18 ktk 7,500 135,000
    Mamirat 6 org X 3 aktv 18 ktk 25,000 450,000

    5 Rapat Gabungan Bidang BPD 585,000


    Mamiri 9 org X 2 aktv 18 ktk 7,500 135,000
    Mamirat 9 org X 2 aktv 18 ktk 25,000 450,000

    6 Rapat Dengar Pendapat 585,000


    Mamiri 9 org X 2 aktv 18 ktk 7,500 135,000
    Mamirat 9 org X 2 aktv 18 ktk 25,000 450,000

    III KEGIATAN LAIN BPD 28,550,000 DD


    A PeningkatanKapasitas BPD 1 aktv 2,050,000 2,050,000 DD
    B Jaring Aspirasi Warga Desa 3 dsn 1,500,000 4,500,000 DD
    C Study Banding BPD ke D I Y 1 aktv 22,000,000 22,000,000 DD
    JUMLAH ANGGARAN KEGIATAN BPD 2021 178,270,000
    Sukomaju, 10 Desember 2021
    Ketua BPD SUKOMAJU

    Eko Widianto

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