PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT

MANDIRI PERDESAAN (PNPM-MP)

TAHUN ANGGARAN 2012
RENCANA ANGGARAN BIAYA PELATIHAN TATA BOGA
DESA ANJANI, KECAMATAN SURALAGA
Desa
ANJANI

Usulan dari

Volume

Rincian Kegiatan

A. BAHAN-BAHAN
Ikan Laut (Segar)
Ikan Laut (Kering)
Daging Ayam
Tepung Terigu
Tepung Ketan
Tepung Maezena
Tepung Kanji
Gula Pasir
Gula Halus
Minyak Goreng
Blue Band / Margarin
Telur
Susu Kental
Abon
Kelapa
Wijen
Hasil Sawah :
- Singkong
- Labu
- Pisang
Wortel
Tomat
Terong
Penyedap Rasa
Bumbu-bumbu
Baking Fowder
Soda Kue
SP
B. ALAT - ALAT
Timbangan / Takaran
Loyang Kic
Loyang Semprit
Cetakan Kue Tar
Cetakan Kue / Roti
Cetakan Semprit
Parut
Cetakan puding
Wondervan
Mixer
Oven
Blender
Penapas / Saringan
Baskom,
Niru
Pisau Kue
Talenan
Rangsung/Kukusan
Kompor HOK 16 sumbu
Taplak Meja
Meja (Sewa)
Sendok Makan
Garpu
Sendok Sayur
Sutil
Pakaian Masak

Kecamatan
SURALAGA

1.5
1.5
1
2
2
2
2
2
0.5
1
1
16
2
1
2
0.5

x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x

90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90

3
3
2
2
2
2
1
2
2
2
2

x
x
x
x
x
x

90
90
90
90
90
90

x
90
x
90
x
90
x
90
SUB TOTAL

14
14
14
14
14
14
14
14
14
10
10
10
14
14
14
14
14
10
14
14
9 x
5
5
5
5
90
SUB TOTAL

30

Satuan

Harga
Satuan (Rp)

kg/org
kg/org
kg/org
kg/org
bks/org
bks/org
bks/org
kg/org
kg/org
kg/org
kg/org
butir/org
klg/org
bks/org
butir/org
kg/org

30,000
25,000
30,000
12,000
12,000
8,000
12,000
12,000
40,000
15,000
20,000
2,000
11,000
35,000
6,000
85,000

kg/org
kg/org
sisir/org
kg/org
kg/org
kg/org
kg
paket
bks/org
bks/org
bks/org

5,000
5,000
15,000
8,000
6,000
4,000
40,000
35,000
10,000
10,000
6,000

buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
Buah
Lusin
Lusin
lusin
lusin
Buah

75,000
25,000
25,000
20,000
15,000
20,000
20,000
20,000
140,000
400,000
300,000
250,000
10,000
25,000
14,000
20,000
35,000
125,000
175,000
25,000
5,000
15,000
15,000
36,000
36,000
35,000.0

Kabupaten
LOMBOK TIMUR
Sumber Pembiayaan
Sumber
PNPM-MP
Lain

Swadaya

4,050,000
3,375,000
2,700,000
2,160,000
2,160,000
1,440,000
2,160,000
2,160,000
1,800,000
1,350,000
1,800,000
2,880,000
1,980,000
3,150,000
1,080,000
3,825,000
1,125,000
1,125,000
2,700,000
1,440,000
1,080,000
720,000
40,000
6,300,000
1,800,000
1,800,000
1,080,000
57,280,000

1,050,000
350,000
350,000
280,000
210,000
280,000
280,000
280,000
1,960,000
4,000,000
3,000,000
2,500,000
140,000
350,000
196,000
280,000
490,000
1,250,000
2,450,000
350,000
1,350,000
75,000
75,000
180,000
180,000
3,150,000
25,056,000

Grand Total

4,050,000
3,375,000
2,700,000
2,160,000
2,160,000
1,440,000
2,160,000
2,160,000
1,800,000
1,350,000
1,800,000
2,880,000
1,980,000
3,150,000
1,080,000
3,825,000
1,125,000
1,125,000
2,700,000
1,440,000
1,080,000
720,000
40,000
6,300,000
1,800,000
1,800,000
1,080,000
57,280,000
1,050,000
350,000
350,000
280,000
210,000
280,000
280,000
280,000
1,960,000
4,000,000
3,000,000
2,500,000
140,000
350,000
196,000
280,000
490,000
1,250,000
2,450,000
350,000
1,350,000
75,000
75,000
180,000
180,000
3,150,000
25,056,000

C. LAIN-LAIN
Modul
Sertifikat
Honor Tutor
Biaya Uji Kompetensi
Snek Peserta
Biaya Listrik
Minyak Tanah
Transportasi peserta
Sewa Gedung

1
1
4

x
x
x

90

90
90
30
90
30

3
90

x
x

30
30

bh/org
lbr/org
org/hr
org
Kotak/hr
ls
liter/hr
hr/orang
ls

SUB TOTAL ( C )
GRAND TOTAL (A+ B+C)
SUMBER PEMBIAYAAN

30,000
5,000
125,000
35,000
5,000
400,000
9,000
5,000
250,000

250,000
-

2,700,000
450,000
15,000,000
3,150,000
13,500,000
400,000
810,000
13,500,000
150,000
49,660,000
131,996,000

Dari Swadaya (Rp)

Dari Sumber Lain (Rp)
Dari PNPM-MP (Rp)

Operasional TPK
Operasional UPK

Disetujui Oleh
Kepala Desa

H.M. ZULKARNAIN

2,700,000
450,000
15,000,000
3,150,000
13,500,000
400,000
810,000
13,500,000
400,000
49,660,000
131,996,000
250,000
131,996,000
4,168,300
2,778,900

(3/95)
(2/95)
TOTAL PEMBIAYAAN Dari PNPM-MP (Rp)

138,943,200
Di Buat Oleh

Ketua TPK

TPU

ABDUL GAFUR,S.Pd

MARSIAH

PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT

MANDIRI PERDESAAN (PNPM-MP)
TAHUN ANGGARAN 2012
RENCANA ANGGARAN BIAYA PELATIHAN TATA BOGA
DESA BAGIK PAYUNG SELATAN, KECAMATAN SURALAGA
Desa
ANJANI

Usulan dari

Volume

Rincian Kegiatan

A. BAHAN-BAHAN
Ikan Laut (Segar)
Ikan Laut (Kering)
Daging Ayam
Tepung Terigu
Tepung Ketan
Tepung Maezena
Tepung Kanji
Gula Pasir
Gula Halus
Minyak Goreng
Blue Band / Margarin
Telur
Susu Kental
Abon
Kelapa
Wijen
Hasil Sawah :
- Singkong
- Labu
- Pisang
Wortel
Tomat
Terong
Penyedap Rasa
Bumbu-bumbu
Baking Fowder
Soda Kue
SP
B. ALAT - ALAT
Timbangan / Takaran
Loyang Kic
Loyang Semprit
Cetakan Kue Tar
Cetakan Kue / Roti
Cetakan Semprit
Parut
Cetakan puding
Wondervan
Mixer
Oven
Blender
Penapas / Saringan
Baskom,
Niru
Pisau Kue
Talenan
Rangsung/Kukusan
Kompor HOK 16 sumbu
Taplak Meja
Meja (Sewa)
Sendok Makan
Garpu
Sendok Sayur
Sutil
Pakaian Masak

Kecamatan
SURALAGA

1.5
1.5
1
2
2
2
2
2
0.5
1
1
16
2
1
2
0.5

x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

3
3
2
2
2
2
1
2
2
2
2

x
x
x
x
x
x

60
60
60
60
60
60

x
60
x
60
x
60
x
60
SUB TOTAL

10
10
10
10
10
10
10
10
10
10
10
10
14
14
14
14
14
10
14
14
9 x
5
5
5
5
60

30

Satuan

Harga
Satuan (Rp)

kg/org
kg/org
kg/org
kg/org
bks/org
bks/org
bks/org
kg/org
kg/org
kg/org
kg/org
butir/org
klg/org
bks/org
butir/org
kg/org

30,000
25,000
30,000
12,000
12,000
8,000
12,000
12,000
40,000
15,000
20,000
2,000
11,000
35,000
6,000
85,000

kg/org
kg/org
sisir/org
kg/org
kg/org
kg/org
kg
paket
bks/org
bks/org
bks/org

5,000
5,000
15,000
8,000
6,000
4,000
40,000
35,000
10,000
10,000
6,000

buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
Buah
Lusin
Lusin
lusin
lusin
Buah

75,000
25,000
25,000
20,000
15,000
20,000
20,000
20,000
140,000
400,000
300,000
250,000
10,000
25,000
14,000
20,000
35,000
125,000
175,000
25,000
5,000
15,000
15,000
36,000
36,000
35,000.0

Kabupaten
LOMBOK TIMUR

Sumber Pembiayaan
Sumber
Swadaya
PNPM-MP
Lain

2,700,000
2,250,000
1,800,000
1,440,000
1,440,000
960,000
1,440,000
1,440,000
1,200,000
900,000
1,200,000
1,920,000
1,320,000
2,100,000
720,000
2,550,000
750,000
750,000
1,800,000
960,000
720,000
480,000
40,000
4,200,000
1,200,000
1,200,000
720,000
38,200,000

750,000
250,000
250,000
200,000
150,000
200,000
200,000
200,000
1,400,000
4,000,000
3,000,000
2,500,000
140,000
350,000
196,000
280,000
490,000
1,250,000
2,450,000
350,000
1,350,000
75,000
75,000
180,000
180,000
2,100,000

Grand Total

2,700,000
2,250,000
1,800,000
1,440,000
1,440,000
960,000
1,440,000
1,440,000
1,200,000
900,000
1,200,000
1,920,000
1,320,000
2,100,000
720,000
2,550,000
750,000
750,000
1,800,000
960,000
720,000
480,000
40,000
4,200,000
1,200,000
1,200,000
720,000
38,200,000
750,000
250,000
250,000
200,000
150,000
200,000
200,000
200,000
1,400,000
4,000,000
3,000,000
2,500,000
140,000
350,000
196,000
280,000
490,000
1,250,000
2,450,000
350,000
1,350,000
75,000
75,000
180,000
180,000
2,100,000

SUB TOTAL
C. LAIN-LAIN
Modul
Sertifikat
Honor Tutor
Biaya Uji Kompetensi
Snek Peserta
Biaya Listrik
Minyak Tanah
Transportasi peserta
Sewa Gedung

1
1
4

x
x
x

60

60
60
30
60
30

3
60

x
x

30
30

bh/org
lbr/org
org/hr
org
Kotak/hr
ls
liter/hr
hr/orang
ls

SUB TOTAL ( C )
GRAND TOTAL (A+ B+C)
SUMBER PEMBIAYAAN

30,000
5,000
125,000
35,000
5,000
400,000
9,000
5,000
250,000

22,566,000

250,000
-

1,800,000
300,000
15,000,000
2,100,000
9,000,000
400,000
810,000
9,000,000
150,000
38,560,000
99,326,000

Dari Swadaya (Rp)

Dari Sumber Lain (Rp)
Dari PNPM-MP (Rp)

Operasional TPK
Operasional UPK

Disetujui Oleh
Kepala Desa

H.MUMAMMAD AMIN,S.Pd

22,566,000
1,800,000
300,000
15,000,000
2,100,000
9,000,000
400,000
810,000
9,000,000
400,000
38,560,000
99,326,000
250,000
99,326,000
3,146,600
2,091,000

(3/95)
(2/95)
TOTAL PEMBIAYAAN Dari PNPM-MP (Rp)

104,813,600
Di Buat Oleh

Ketua TPK

TPU

HALIPIPUDDIN,S.Pd

HARSANI,S.AP

38000
2,660,000.00

PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT

MANDIRI PERDESAAN (PNPM-MP)
TAHUN ANGGARAN 2012
RENCANA ANGGARAN BIAYA PELATIHAN TATA BOGA
DESA BINTANG RINJANI, KECAMATAN SURALAGA
Desa
BINTANG RINJANI

Usulan dari

Volume

Rincian Kegiatan

A. BAHAN-BAHAN
Ikan Laut (Segar)
Ikan Laut (Kering)
Daging Ayam
Tepung Terigu
Tepung Ketan
Tepung Maezena
Tepung Kanji
Gula Pasir
Gula Halus
Minyak Goreng
Blue Band / Margarin
Telur
Susu Kental
Abon
Kelapa
Wijen
Hasil Sawah :
- Singkong
- Labu
- Pisang
Wortel
Tomat
Terong
Penyedap Rasa
Bumbu-bumbu
Baking Fowder
Soda Kue
SP
B. ALAT - ALAT
Timbangan / Takaran
Loyang Kic
Loyang Semprit
Cetakan Kue Tar
Cetakan Kue / Roti
Cetakan Semprit
Parut
Cetakan puding
Wondervan
Mixer
Oven
Blender
Penapas / Saringan
Baskom,
Niru
Pisau Kue
Talenan
Rangsung/Kukusan
Kompor HOK 16 sumbu
Taplak Meja
Meja (Sewa)
Sendok Makan
Garpu
Sendok Sayur

1.5
1.5
1
2
2
2
2
2
0.5
1
1
16
2
1
2
0.5

x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x

3
x
3
x
2
x
2
x
2
x
2
x
1
2
x
2
x
2
x
2
x
SUB TOTAL
10
10
10
10
10
10
10
10
10
10
10
10
14
14
14
14
14
10
14
14
9 x
5
5
5

Kecamatan
SURALAGA

Satuan

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

30

Harga
Satuan
(Rp)

kg/org
kg/org
kg/org
kg/org
bks/org
bks/org
bks/org
kg/org
kg/org
kg/org
kg/org
butir/org
klg/org
bks/org
butir/org
kg/org

30,000
25,000
30,000
12,000
12,000
8,000
12,000
12,000
40,000
15,000
20,000
2,000
11,000
35,000
6,000
85,000

kg/org
kg/org
sisir/org
kg/org
kg/org
kg/org
kg
paket
bks/org
bks/org
bks/org

5,000
5,000
15,000
8,000
6,000
4,000
40,000
35,000
10,000
10,000
6,000

buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
buah
Buah
Lusin
Lusin
lusin

75,000
25,000
25,000
20,000
15,000
20,000
20,000
20,000
140,000
400,000
300,000
250,000
10,000
25,000
14,000
20,000
35,000
125,000
175,000
25,000
5,000
15,000
15,000
36,000

Kabupaten
LOMBOK TIMUR

Sumber Pembiayaan
Sumber
Swadaya
PNPM-MP
Lain

2,700,000
2,250,000
1,800,000
1,440,000
1,440,000
960,000
1,440,000
1,440,000
1,200,000
900,000
1,200,000
1,920,000
1,320,000
2,100,000
720,000
2,550,000
750,000
750,000
1,800,000
960,000
720,000
480,000
40,000
4,200,000
1,200,000
1,200,000
720,000
38,200,000

750,000
250,000
250,000
200,000
150,000
200,000
200,000
200,000
1,400,000
4,000,000
3,000,000
2,500,000
140,000
350,000
196,000
280,000
490,000
1,250,000
2,450,000
350,000
1,350,000
75,000
75,000
180,000

Grand Total

2,700,000
2,250,000
1,800,000
1,440,000
1,440,000
960,000
1,440,000
1,440,000
1,200,000
900,000
1,200,000
1,920,000
1,320,000
2,100,000
720,000
2,550,000
750,000
750,000
1,800,000
960,000
720,000
480,000
40,000
4,200,000
1,200,000
1,200,000
720,000
38,200,000
750,000
250,000
250,000
200,000
150,000
200,000
200,000
200,000
1,400,000
4,000,000
3,000,000
2,500,000
140,000
350,000
196,000
280,000
490,000
1,250,000
2,450,000
350,000
1,350,000
75,000
75,000
180,000

Sutil
Pakaian Masak

5
60
SUB TOTAL

C. LAIN-LAIN
Modul
Sertifikat
Honor Tutor
Biaya Uji Kompetensi
Snek Peserta
Biaya Listrik
Minyak Tanah
Transportasi peserta
Sewa Gedung

lusin
Buah

1
1
4

x
x
x

60

60
60
30
60
30

3
60

x
x

30
30

bh/org
lbr/org
org/hr
org
Kotak/hr
ls
liter/hr
hr/orang
ls

SUB TOTAL ( C )
GRAND TOTAL (A+ B+C)
SUMBER PEMBIAYAAN

36,000
35,000.0

30,000
5,000
125,000
35,000
5,000
400,000
9,000
5,000
250,000

180,000
2,100,000
22,566,000

250,000
-

1,800,000
300,000
15,000,000
2,100,000
9,000,000
400,000
810,000
9,000,000
150,000
38,560,000
99,326,000

180,000
2,100,000
22,566,000
1,800,000
300,000
15,000,000
2,100,000
9,000,000
400,000
810,000
9,000,000
400,000
38,560,000
99,326,000
250,000

Dari Swadaya (Rp)

Dari Sumber Lain (Rp)
Dari PNPM-MP (Rp)

Operasional TPK
Operasional UPK

Disetujui Oleh
Kepala Desa Bintang Rinjani

H.M.ZUHRI UMAR

99,326,000
3,146,600
2,091,000

(3/95)
(2/95)
TOTAL PEMBIAYAAN Dari PNPM-MP (Rp)

104,813,600
Di Buat Oleh

Ketua TPK

TPU

HUBBUL WATON,S.Si

HUSTARIYATUN, S.PdI