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  • Rab Idm 2023

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    Dantuma irmawaty
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    The document is a budget breakdown for a community development project. It allocates 10 million total for 4 activities: 1) application-based updating for 7.05 million, including materials, transportation, food, internet and other costs; 2) accompaniment and reporting for 2.95 million, including support and documentation; 3) a designation ceremony for 1.35 million. The bulk of costs are for personnel, transportation, food and supplies to support project implementation.

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    RAB IDM 2023

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    The document is a budget breakdown for a community development project. It allocates 10 million total for 4 activities: 1) application-based updating for 7.05 million, including materials, transportation, food, internet and other costs; 2) accompaniment and reporting for 2.95 million, including support and documentation; 3) a designation ceremony for 1.35 million. The bulk of costs are for personnel, transportation, food and supplies to support project implementation.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    166 views1 page

    Rab Idm 2023

    Uploaded by

    Dantuma irmawaty
    The document is a budget breakdown for a community development project. It allocates 10 million total for 4 activities: 1) application-based updating for 7.05 million, including materials, transportation, food, internet and other costs; 2) accompaniment and reporting for 2.95 million, including support and documentation; 3) a designation ceremony for 1.35 million. The bulk of costs are for personnel, transportation, food and supplies to support project implementation.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    RAB IDM 2023

    HARGA
    NO URAIAN KEGIATAN VOLUME SATUAN JUMLAH TOTAL
    SATUAN
    1 PEMUTAHIRAN SECARA APLIKASI 7,050,000

    1. PEMATERI 1 org 1,000,000 1,000,000

    2. TRANSPORT TIM NARASUMBER


    1. PEMBINA/Kepala Desa 1 Keg 250,000 250,000

    2. KETUA/Sekretaris Desa 1 keg 250,000 250,000

    3. SEKRETARIS/Pemerintahan 1 Keg 150,000 150,000

    4. ANGGOTA 12 org/hari 100,000 1,200,000

    a. KPM 2 org/hari 100,000 200,000

    b. Bidan Desa 1 org/hari 100,000 100,000

    c. Aparat Desa 8 org/hari 100,000 800,000

    d. Sub dan PPKBD 7 org/hari 50,000 350,000

    e. Guru Paud 6 org/hari 50,000 300,000

    5. KONSUMSI 40 org/hari 30,000 1,200,000

    6. INTERNET 1 paket 500,000 500,000

    7. sewa Invokus/lcd 1 paket 500,000 500,000

    8. biaya cetak baliho 1 paket 250,000 250,000

    3 PENDAMPINGAN DAN PELAPORAN 2,950,000

    1. PENDAMPINGAN 5 org/hari 250,000 1,250,000

    2. PELAPORAN 1 org/hari 350,000 350,000

    4 MUSDES PENETAPAN 1 keg 1,350,000 1,350,000

    Jumlah 10,000,000

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