Rapbg 2018
Rapbg 2018
Ang
No Program / Kegiatan Lokasi
Volume
1 2 3 4
1 Bidang Penyelenggaraan Pemerintahan Desa
1 Pembayaran Penghasilan Tetap dan Tunjangan
1 SILTAP Keuchik dan Aparatur
1 Keuchik 12
2 Sekretaris Gampong 12
3 Kepala Urusan (2 Orang) 24
4 Kasie (3 Orang) 36
5 Ulee Jurong (4 Orang) 48
6 Staff (2 Orang) 24
3 Jasa Service
1 Service AC + Freon 1
2 Service Komputer + Printer 4
3 Service Kendaraan Dinas Keuchik 4
5 Honor
1 Pengguna Anggaran 12
2 Koordinator PTPKG 12
3 Pembantu PTPKG 12
4 Bendahara Gampong 12
ATAN DAN BELANJA (RAPBG)
JAYA BARU KOTA BANDA ACEH
ARAN 2018
Anggaran
Sumber Dana Keterangan
Volume Satuan Harga Biaya
4 5 6=4*5 7 8
400,692,000
243,000,000
OB 2,500,000 30,000,000 ADG
OB 2,000,000 24,000,000 ADG
OB 1,375,000 33,000,000 ADG
OB 1,500,000 54,000,000 ADG
OB 1,500,000 72,000,000 ADG
OB 1,250,000 30,000,000 ADG
63,900,000
OB 600,000 7,200,000 ADG
OB 475,000 5,700,000 ADG
OB 375,000 9,000,000 ADG
OB 400,000 14,400,000 ADG
OB 400,000 19,200,000 ADG
OB 350,000 8,400,000 ADG
93,792,000
OB 800,000 9,600,000 ADG
OB 700,000 8,400,000 ADG
OB 650,000 7,800,000 ADG
OB 600,000 43,200,000 ADG
24,792,000
6,352,000
Bh 20,000 400,000
Bh 10,000 40,000
Block 100,000 400,000
Ktk 25,000 150,000
Ktk 90,000 90,000
Ktk 225,000 225,000
Ktk 47,000 47,000
Rem 40,000 480,000
Rem 45,000 540,000
Bh 10,000 200,000
Pcs 10,000 100,000
Ktk 5,000 50,000
Ktk 5,000 25,000
Ktk 40,000 200,000
Ktk 40,000 200,000
Ktk 10,000 50,000
Pcs 25,000 100,000
Box 125,000 125,000
Ktk 25,000 50,000
Pcs 120,000 2,880,000
450,000
Lbr 3,000 150,000
Lbr 6,000 300,000
1,050,000
Kali 450,000 450,000
Kali 100,000 400,000
Kali 50,000 200,000
740,000
Lbr 200 600,000
Pak 70,000 140,000
16,200,000
OB 400,000 4,800,000
OB 350,000 4,200,000
OB 300,000 3,600,000
OB 300,000 3,600,000